Solution : https://service.sap.com/sap/support/notes/382328 (SAP Service marketplace login required)
Key words :
packno packno_ekbe introw introw_ekbe xskrl xskrl <-- insert 2, mark individual invoice line items, additional key words miro, insert field xskrl, entering field xskrl, field type xskrl, logistics invoice document, field field type, activate structure rseg, cash discount calculation
Related Notes :
| 381495 | MR8M: items liable for cash discount / XSKRL |
| 210978 |