Solution : https://service.sap.com/sap/support/notes/201741 (SAP Service marketplace login required)
Key words :
implicitely cleared cash discount clearing line items, vendor 100-expense 97cash discount clearing 3if, bank 97-vendor 100cash discount clearing 3-, cash discount clearing item carries, commitment item cash discount clearing, cash discount clearing accounts, cash discount net procedure, cash discount clearing account, cash discount clearing item, cash discount gl account
Related Notes :
| 321052 | Prob.w.incoming payment/cash discount net invoice |
| 24883 | CMF: Determination of value/planning date |