Solution : https://service.sap.com/sap/support/notes/581847 (Connexion à SAP Service Marketplace requise)
Mots Clés :
so_belnr document number so_gjahr fiscal year so_bukrs company code so_cpudt entry date so_blart document type, entry date, incorrect cash discount base amount, 6c support package sapkh46c36, 'enter incoming invoice' transaction, 'basic data' tab page, change form routine separate_tax_data_create, cash discount base incorrectly, source document, form routine separate_tax_data_create
Notes associées :
| 570158 | |
| 534391 | MR1M/MIRO: Cash discount calculation program redesign (2) |