SAP Note 147992 - Billing document transfers incorrect cash discount base

Component : Account Assignment -

Solution : https://service.sap.com/sap/support/notes/147992 (SAP Service marketplace login required)

Key words :
cash discount condition type provided, additional key words vf02, cash discount type provided, cash discount base refers, cash discount base, cash discount, condition type, basis refers, condition types, billing document

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429117Collective note advice note SD-FI interface