Solution : https://service.sap.com/sap/support/notes/739933 (Connexion à SAP Service Marketplace requise)
Mots Clés :
set indicator 'cash discount base net', transaction 'evaluated receipt settlement, 46c sapkh46c46 470 sapkh47016 solution, cash discount base, document type 'gross', logistics invoice verification, cash discount, indicator xmwst, net amount, invoice verification
Notes associées :
870645 | |
737446 | |
659489 | |
380075 | MR1M/MIRO: Cash discount calculation program redesign |