Solution : https://service.sap.com/sap/support/notes/416554 (Connexion à SAP Service Marketplace requise)
Mots Clés :
create incoming invoice, terms f5 702 reason, error message f5702, error message, program error, transaction miro, account movements, select field ', cash discount, required item
Notes associées :
| 409011 | |
| 380075 | MR1M/MIRO: Cash discount calculation program redesign |