SAP Note 321052 - Prob.w.incoming payment/cash discount net invoice

Composant : Integration - Cash Budget Management

Solution : https://service.sap.com/sap/support/notes/321052 (Connexion à SAP Service Marketplace requise)

Mots Clés :
cash discount clearing line item, hidden parameter p_fmlog visible, cash discount net procedure, additional key words fmlog, vendor line item, expected cash discount, cash budget management, document numbers manually, clean table fmlog, attached program corrections

Notes associées :

201741 Display of cash discount net process