Solution : https://service.sap.com/sap/support/notes/411064 (Connexion à SAP Service Marketplace requise)
Mots Clés :
cash discount received lost cash discount, system generates error message f5060, cash discount received, lost cash discount, cash discount paid, cash discount amount, customer line items, exchange rate differences, exchange rate differerence, tax codes a1
Notes associées :
| 391048 | F5060 Clearing net-posted invoices |