Solution : https://service.sap.com/sap/support/notes/400468 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words mr1m, multiple account assigned items, multiple account assignment, logistics invoice verification, net document type, cash discount incorrectly, attached program correction, cash discount, system splits, solution implement
Notes associées :
| 380075 | MR1M/MIRO: Cash discount calculation program redesign |