Solution : https://service.sap.com/sap/support/notes/201741 (Connexion à SAP Service Marketplace requise)
Mots Clés :
implicitely cleared cash discount clearing line items, vendor 100-expense 97cash discount clearing 3if, bank 97-vendor 100cash discount clearing 3-, cash discount clearing item carries, commitment item cash discount clearing, cash discount clearing accounts, cash discount net procedure, cash discount clearing account, cash discount clearing item, cash discount gl account
Notes associées :
| 321052 | Prob.w.incoming payment/cash discount net invoice |
| 24883 | CMF: Determination of value/planning date |