SAP Note 321052 - Prob.w.incoming payment/cash discount net invoice

Component : Integration - Cash Budget Management

Solution : https://service.sap.com/sap/support/notes/321052 (SAP Service marketplace login required)

Key words :
cash discount clearing line item, hidden parameter p_fmlog visible, cash discount net procedure, additional key words fmlog, vendor line item, expected cash discount, cash budget management, document numbers manually, clean table fmlog, attached program corrections

Related Notes :

201741 Display of cash discount net process