Solution : https://service.sap.com/sap/support/notes/1626904 (SAP Service marketplace login required)
Key words :
system creates tax adjustment lines, assign cash discount lines, cash discount received ske, cash discount paid skt, tax adjustment lines, cash discount received, cash discount paid, cash discount transactions, cash discount clearing, lost cash discount
Related Notes :
| 1464127 | NewGL doc. splitting: Summarization of tax items in clearing |
| 1377767 | FB 561 for print program for bill of exchange charges |
| 1314818 | BSEG-tax line items not summarized |
| 1223773 | IDoc BAPI BADI_TAX1_XTXIT_SET line by line tax does not work |
| 1131733 | Document split: Tax group for cash discount clearing lines |
| 1082827 | New G/L: cash discount clearing items account assignment |
| 1070206 | BSEG summarization missing because of TAXPS |
| 1051914 | No document summarization due to field TAXPS |
| 1009374 | NewGL: Prevent split of taxes if calculated line-by-line |