SAP Note 702617 - FSCM-BD: amount eligible for cash discount set

Composant : Process integration accounts receivables -

Solution : https://service.sap.com/sap/support/notes/702617 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system generates illogical cash discount amounts, transfer posting documents, transfer posting item, cash discount, partial clearings, credit memos, partial payments, biller direct, terms bypass, skfbt reason

Notes associées :

730830SAP Payer Direct 1.0: Installation (component FI-AP)
713534SAP Biller Direct 3.0: Installation (Component FI-AR)