Solution : https://service.sap.com/sap/support/notes/1134312 (SAP Service marketplace login required)
Key words :
disbursement position / customer 100discount customer / accrual/deferral 5reduction disbursement customer 100 / customer 95 clearing 5withholding discount clearing / customer 5the reduction, reduction disbursement customer 100 / customer 95 clearing 5so, discount 5the system generates 4 documents operationally, import parameter i_flg_ip_ta type xfeld default, disbursement position / disbursement obligation 95but, transfer premium/discount withholdings activate, space optional = selected short text, withholding premium/discount flows, set global flags add, parallel position management
Related Notes :
| 1650338 | TRL: Processing premium/discount withholdings |
| 1153875 | TRL: Output of posting log not required |
| 1128858 | NBZ: Method for checking refunds |
| 1100544 | BUC: Posting without accounting principles |
| 1090657 | BUC: Posting with unique AWKEY |