SAP Note 174964 - Incorrect billing final amt. w. cash discount <> 0

Component : Invoicing -

Solution : https://service.sap.com/sap/support/notes/174964 (SAP Service marketplace login required)

Key words :
separate print line item, line item type 'cdisct', line item type cdisct, cash discount-specific clearing, credited cash discount amount, cash discount amount, cash discount part, billing final amount, additional key words, account maintenance

Related Notes :

183931Invoicing: Short dump for cash discount clearing
174768Collective note f. IS-U/CCS 1.1B - add-on patch 019
174764Collective note for IS-U/CCS 1.2 - add-on patch 012