SAP Note 164082 - Due date determ.:cash discnt aft.net pymnt due date

Composant : Invoicing - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/164082 (Connexion à SAP Service Marketplace requise)

Mots Clés :
error 'cash disount due date, cash discount due date, error occurs due, net payment' occurs, additional key words, working day, prerequisites, adjustment, configuration

Notes associées :

162069Collective note f. IS-U/CCS 1.1B - add-on patch 015
161749Collective note for IS-U/CCS 1.2 - add-on patch 008