Solution : https://service.sap.com/sap/support/notes/186160 (Connexion à SAP Service Marketplace requise)
Mots Clés :
= tax relevant cdc account additional key words cash discount, cash discount base cash discount cdc amount expense tax ----------------------, 3 percent cash discountt001-xskfn skb1-mwskz, = discount base netskb1-mwskz =, cash discount base, tax base gross, cash discount, gross invoice amount 115, net document type, 00 tax 15%posting
Notes associées :
| 514938 | FAQ: Tax and cash discount base, cash discount |
| 300253 | Postings tax base and cash discount base gross/net |