Solution : https://service.sap.com/sap/support/notes/483234 (Connexion à SAP Service Marketplace requise)
Mots Clés :
cash discount base amount, document header slightly differs, logistics invoice verification, gross document type, net document type, attached correction instructions, 6b support package 29, 6c support package 20, cash discount, document header
Notes associées :
| 534391 | MR1M/MIRO: Cash discount calculation program redesign (2) |
| 502386 | |
| 380075 | MR1M/MIRO: Cash discount calculation program redesign |