Solution : https://service.sap.com/sap/support/notes/315986 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words create budget billing plan, budget billing plan, prerequisites incorrect correction, discount line item, base discount amount, billing document, discount amount, discount calculation, input operand, output operand
Notes associées :
| 199219 | BBP: Do not consider discount based on value 0 |