SAP Note 208628 - Incorrect absolute discount amount with DISCNT08

Component : Contract Billing -

Solution : https://service.sap.com/sap/support/notes/208628 (SAP Service marketplace login required)

Key words :
additional key words ea00, incorrect discount amount, rate step differs, variant discnt08, error occurs, time category, monthly basis, daily basis, program error, attached correction

Related Notes :

207785Collective note for IS-U/CCS 1.2 - AOP 022
207778Collective note for IS-U/CCS 4.51 - AOP 012