Solution : https://service.sap.com/sap/support/notes/302453 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words bseg-zbd1, cash discount data, cash discount term, bseg-zbd1p, post invoices, batch input, implemented note 187506, solution implement, attached corrections, installments
Notes associées :
| 187506 | FB01: manually entered cash dscnt terms overwritten |