Solution : https://service.sap.com/sap/support/notes/334735 (Connexion à SAP Service Marketplace requise)
Mots Clés :
calculate cash discount basis/amount, additional key words mr1m, acquisition tax ese/esa, calculate cash discount, enter discount amount, cash discount check, negative tax portions, logistics invoice verification, prerequisites note 323492 implemented, -deductible input tax
Notes associées :
| 350739 | M8395 during invoice entry in foreign currency |
| 334136 | MR01: Error message M8395 |