SAP Note 336642 - Cash discount and rounding rules for currency

Composant : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/336642 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words mr01, logistics invoice verification due, message class m8 number 458, conventional invoice verification, error message m8395, entered cash discount, individual message, cash discount, discount basekzbtr, transaction ob90

Notes associées :

350739M8395 during invoice entry in foreign currency