Solution : https://service.sap.com/sap/support/notes/1082827 (SAP Service marketplace login required)
Key words :
cash discount clearings remain unassigned, net posted invoice/credit memo, terms net procedure, cash discount clearing, general leder view, general ledger view, prerequisites document splitting, document splitting characteristics, credit memo, clearing items
Related Notes :
| 1626904 | NewGl document splitting: TXGRP incorr in SKT/SKE tax items |
| 1131733 | Document split: Tax group for cash discount clearing lines |
| 1088415 | Termination 'CLEARING_INFO_MODIFY'- clearing vendor invoices |
| 1009374 | NewGL: Prevent split of taxes if calculated line-by-line |