Solution : https://service.sap.com/sap/support/notes/380075 (Connexion à SAP Service Marketplace requise)
Mots Clés :
partly posted cash discount loss, clearing cash discount clearing accounts, fwstereference field rbkp-waers, fwstereference field rbkp-waers, wrbtrreference field rbkp-waers, additional key words mr1m, partly experience problems, net-posted invoices, code & vendor & customer &, cash discount revenue
Notes associées :
| 739933 | EDI/MRRL: Cash discount base is incorrect with posting gross |
| 534391 | MR1M/MIRO: Cash discount calculation program redesign (2) |
| 514938 | FAQ: Tax and cash discount base, cash discount |
| 501937 | MIRO: More than three tax codes with gross document type |
| 483234 | MIRO: Cash discount base amount incorrect drng posting gross |
| 416554 | MIRO: Error after simulating 'W/o c.disc.' |
| 400468 | MR1M/MIRO: Cash discount for multiple account assignment |
| 376344 | MR01: Cash discount calculation program redesign |
| 300253 | Postings tax base and cash discount base gross/net |