Solution : https://service.sap.com/sap/support/notes/393917 (Connexion à SAP Service Marketplace requise)
Mots Clés :
program errorconventional invoice verificationyou selected document type 'posting net', selected document type 'posting net', additional key words ers, invoice document, cash discount line, cancelled goods receipt, ers procedure, goods issue, transaction mrrs, credit memo
Notes associées :
| 514938 | FAQ: Tax and cash discount base, cash discount |
| 300253 | Postings tax base and cash discount base gross/net |
| 85940 |