SAP Note 215964 - FB01/FB70: Cash discount base amount not set

Composant : Posting/Clearing/Special General Ledger -

Solution : https://service.sap.com/sap/support/notes/215964 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words fb50, cash discount calculation, payment key', problems occur, hot package 7, longer copy, master record, field 'terms, vendor line, bseg-xskfb

Notes associées :

306529ABN: Posting to a ONE-TIME account
201753ABN: Australian business number