Solution : https://service.sap.com/sap/support/notes/33615 (SAP Service marketplace login required)
Key words :
prerequisites program error solution corrected, additional key words saplf012, explicitly transferred baseline date, document date, posting date, table t052, calculated, terms_of_payment_propose
Related Notes :
| 112385 | SD-FI:Document, posting, Payment baseline date |
| 43465 | SD->FI: Miss. cash disc.perc.rates in FI document |
| 40671 | Incorrect terms of payment base date (Rel.30*) |