Solution : https://service.sap.com/sap/support/notes/1464127 (SAP Service marketplace login required)
Key words :
system creates tax adjustment lines, assign cash discount lines, relevant causative account assignments, tax adjustment lines, tax-relevant accounts, relevant tax items, identical tax codes, cash discount received, cash discount paid, cash discount expense
Related Notes :
| 1626904 | NewGl document splitting: TXGRP incorr in SKT/SKE tax items |
| 1377767 | FB 561 for print program for bill of exchange charges |
| 1131733 | Document split: Tax group for cash discount clearing lines |