Solution : https://service.sap.com/sap/support/notes/334136 (Connexion à SAP Service Marketplace requise)
Mots Clés :
calculate cash discount basis/amount, additional key words mr01, acquisition tax ese/esa, cash discount check, -deductible input tax, negative tax portions, conventional invoice verification, error message m8395, cash discount, transaction mr08
Notes associées :
| 350739 | M8395 during invoice entry in foreign currency |
| 334735 | MR1M/MIRO: Error message M8395 / M8397 |