SAP Note 180904 - FPE2:0031 cash discnt due dte aft.net pymnt due dte

Component : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/180904 (SAP Service marketplace login required)

Key words :
net payment &1 precedes cash disct due date &2 additional key words saplfkp1 saplfkp2 fpe2 fkk_fkkop_complete_check, net payment due date, cash discount date, symptom cash discount, central settings, fkkop-faedn, fkkop-faeds, error message >0031, formal error, error exists

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