SAP Note 33615 - SD-FI: Calculation of the terms of payment

Component : Financial Accounting -

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 :

112385SD-FI:Document, posting, Payment baseline date
43465SD->FI: Miss. cash disc.perc.rates in FI document
40671Incorrect terms of payment base date (Rel.30*)