SAP Note 62426 - Accounting document contains incorrect income

Composant : Vendor-Material Relationships and Conditions -

Solution : https://service.sap.com/sap/support/notes/62426 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words subsequent settlement, volume-based rebate income posted, volume-based rebate income, creates incorrect settlement amounts, volume-based rebate, vendor business volume, correct settlement amounts, tax code v1, tax code v2, tax jurisdiction code

Notes associées :

40147Collective note: Subsequent settlement (Purch.) Release 3.0