SAP Note 380075 - MR1M/MIRO: Cash discount calculation program redesign

Component : Lieferantenrechnung (Logistik Rechnungsprüfung) -

Solution : https://service.sap.com/sap/support/notes/380075 (SAP Service marketplace login required)

Key words :
partly posted cash discount loss, clearing cash discount clearing accounts, fwstereference field    rbkp-waers, fwstereference field rbkp-waers, wrbtrreference field   rbkp-waers, additional key words mr1m, partly experience problems, net-posted invoices, code & vendor & customer &, cash discount revenue

Related Notes :

739933EDI/MRRL: Cash discount base is incorrect with posting gross
534391MR1M/MIRO: Cash discount calculation program redesign (2)
514938FAQ: Tax and cash discount base, cash discount
501937MIRO: More than three tax codes with gross document type
483234MIRO: Cash discount base amount incorrect drng posting gross
416554MIRO: Error after simulating 'W/o c.disc.'
400468MR1M/MIRO: Cash discount for multiple account assignment
376344MR01: Cash discount calculation program redesign
300253Postings tax base and cash discount base gross/net