Solution : https://service.sap.com/sap/support/notes/401855 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system displays incorrect cash discount amounts, incorrect cash discount amount, imported support package sapkh46c17, additional key words fb05, cash discount amount correctly, attached program corrections, clear open items, system displays, cash discount, calculated correctly
Notes associées :
| 391048 | F5060 Clearing net-posted invoices |