Solution : https://service.sap.com/sap/support/notes/197632 (Connexion à SAP Service Marketplace requise)
Mots Clés :
cash discount-specific clearing, cash discount amount shown, cash discount amount posted, additional key words, prerequisites solution repair, account maintenance, print document, general ledger, invoicing program, differences
Notes associées :
| 196301 | Collective note for IS-U/CCS 1.2 - add-on patch 019 |
| 196300 | Collective note f. IS-U/CCS 1.1B - add-on patch 026 |
| 193720 | Collective note f. IS-U/CCS 4.51 - add-on patch 008 |