SAP Note 151634 - Cash discount due date: various errors

Composant : Invoicing -

Solution : https://service.sap.com/sap/support/notes/151634 (Connexion à SAP Service Marketplace requise)

Mots Clés :
message >0138 cash discount due date &1, additional key words collective bill, cash discount percentage, prerequisites solution repair, cash discount, collective bill -, collective bills, tenant accounts, invoicing program, /ccs release 1

Notes associées :

150298Collective note IS-U/CCS 1.1B - Add-on patch 011
150296Collective note IS-U/CCS 1.2 - Add-on patch 004