Solution : https://service.sap.com/sap/support/notes/400468 (SAP Service marketplace login required)
Key words :
additional key words mr1m, multiple account assigned items, multiple account assignment, logistics invoice verification, net document type, cash discount incorrectly, attached program correction, cash discount, system splits, solution implement
Related Notes :
| 380075 | MR1M/MIRO: Cash discount calculation program redesign |