Solution : https://service.sap.com/sap/support/notes/327557 (SAP Service marketplace login required)
Key words :
cash discount clearing item +tax portion, additional key words cash discount, cash discount clearing account, entered cash discount, cash discount base, -deductible input tax, net document type, system incorrectly calculates, advance correction implement, cash discount
Related Notes :
| 350739 | M8395 during invoice entry in foreign currency |