Solution : https://service.sap.com/sap/support/notes/107285 (SAP Service marketplace login required)
Key words :
additional key words 20c_hp5 20d_hp2 jva, fi integration manager jva_hot, net discount, received discount, expensed discount, discount calculation, slightly wrong, discount line, document lines, prerequisites solution
Related Notes :
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| 129319 | IS-OIL: Applying SPs 29 to 32 on R/3 3.1H |
| 95716 |