Solution : https://service.sap.com/sap/support/notes/327557 (Connexion à SAP Service Marketplace requise)
Mots Clés :
cash discount clearing item +tax portion, additional key words cash discount, cash discount clearing account, entered cash discount, cash discount base, -deductible input tax, net document type, system incorrectly calculates, advance correction implement, cash discount
Notes associées :
| 350739 | M8395 during invoice entry in foreign currency |