Solution : https://service.sap.com/sap/support/notes/838968 (Connexion à SAP Service Marketplace requise)
Mots Clés :
manual advance correction, cash discount amounts, clear vendor items, cash discount, open items, transaction fb1k, transaction miro, incoming invoice, transaction mr8m, terms fb1k
Notes associées :
| 359369 | Incorrect cash discount determination / clearing |