SAP Note 148983 - Incorr. cash disc. after partial clearing in EURO

Component : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/148983 (SAP Service marketplace login required)

Key words :
incorrect cash discount base amount, additional key words fp06, cash discount percentage rate, incorrect cash discount, cash discount amount, open residual item, remaining open item, cash discount, partial clearing, alternative currency

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