SAP Note 600916 - RFFMS200: Reversal of an invoice with cash discount in error

Composant : FI Integration -

Solution : https://service.sap.com/sap/support/notes/600916 (Connexion à SAP Service Marketplace requise)

Mots Clés :
funds management reduction, cash discount, net procedure, payment selection, payment rates, extended function, solution implement, advance correction, incorrect data, transaction fmn0

Notes associées :

189761Reconstruction of data in Funds Managemnt as of Release 4.5A