Solution : https://service.sap.com/sap/support/notes/376344 (Connexion à SAP Service Marketplace requise)
Mots Clés :
partly posted cash discount loss, clearing cash discount clearing accounts, fwstereference field rbkp-waers, wrbtrreference field rbkp-waers, partly experience problems, net-posted invoices, code & vendor & customer &, cash discount revenue, apply theworkaround solution, -deductible input tax
Notes associées :
| 514938 | FAQ: Tax and cash discount base, cash discount |
| 418073 | MR01: Message FF704 during posting (Part 1) |
| 380075 | MR1M/MIRO: Cash discount calculation program redesign |
| 300253 | Postings tax base and cash discount base gross/net |