SAP Note 145543 - Man. pstng: Due date, cash dscnt, csh dis. per.rate

Component : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/145543 (SAP Service marketplace login required)

Key words :
additional key words fpe1, cash discount percentage rate, cash discount deadline, source code error, manual posting, net payment, values determined, payment terms, /ccs release 1, overwritten

Related Notes :

147861Collective note IS-T 1.2 - add-on patch 002
145305Collective note IS-U/CCS 1.2 - Add-on patch 002