Solution : https://service.sap.com/sap/support/notes/63288 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words rf42bagv sknto rfepos00 fbl5 fbl1 rfposft1, 'cash discount amount, local currency' field, line layout variant, cash discount amount, line layout variants, database layout variants, source code change, source code change, environment -> clearing procedures
Notes associées :
| 82896 | Line items: performance improvement prior to 3.0E |
| 79236 | FBL3: due date not displayed |
| 71705 | Line items: incorr.display of check number |
| 62597 | FBL1 FBL5: Authorization check F_BKPF_BES |
| 62344 | Line items: current / fixed cash discount |
| 52246 | RFEPOS00:Error in SELECT w. ORDER BY column (mandt) |