SAP Note 881128 - BR : DME ITAU/FEBRABAN segment J, Discount amount

Composant : Payment Files - Payment transfer (w/o DE, US)

Solution : https://service.sap.com/sap/support/notes/881128 (Connexion à SAP Service Marketplace requise)

Mots Clés :
boleto amount minus payment amount, case boleto payment, creating bank files, itau/febraban layout, r3 release 46c, brazil payment files, boleto payment, discount amount, terms brazil, support package

Notes associées :

784748Brazil : Change in Boleto amount : 2004