Solution : https://service.sap.com/sap/support/notes/185007 (SAP Service marketplace login required)
Key words :
cash discount received/cash discount clearing account, additional key words acquisition tax, vendor/ customer master record, acquisition tax code, tax adjustment, tax-relevant, tax category, tax amount, business partners, payment run
Related Notes :
| 120673 | FF747 for acquisition tax and payment clearing |
| 78446 | Document balance not zero for payment program |