Solution : https://service.sap.com/sap/support/notes/302453 (SAP Service marketplace login required)
Key words :
additional key words bseg-zbd1, cash discount data, cash discount term, bseg-zbd1p, post invoices, batch input, implemented note 187506, solution implement, attached corrections, installments
Related Notes :
| 187506 | FB01: manually entered cash dscnt terms overwritten |