Solution : https://service.sap.com/sap/support/notes/111850 (SAP Service marketplace login required)
Key words :
pk busa account usd amount001 31 vendor account 110, 30 additional key words mr01, 00 usdcash discount percentage rate, combination 'net tax base', tax jurisdiction code, correct invoice document, 'gross discount base', 30 usdthe tax amount, 00-002 40 3000 goods account 106, 3 %tax rate
Related Notes :
| 514938 | FAQ: Tax and cash discount base, cash discount |
| 300253 | Postings tax base and cash discount base gross/net |