SAP Note 376344 - MR01: Cash discount calculation program redesign

Component : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/376344 (SAP Service marketplace login required)

Key words :
partly posted cash discount loss, clearing cash discount clearing accounts, fwstereference field rbkp-waers, wrbtrreference field rbkp-waers, partly experience problems, net-posted invoices, code & vendor & customer &, cash discount revenue, apply theworkaround solution, -deductible input tax

Related Notes :

514938FAQ: Tax and cash discount base, cash discount
418073MR01: Message FF704 during posting (Part 1)
380075MR1M/MIRO: Cash discount calculation program redesign
300253Postings tax base and cash discount base gross/net