Solution : https://service.sap.com/sap/support/notes/43465 (SAP Service marketplace login required)
Key words :
additional key words vf01, solution program correction contained, payment baseline date, program error, advance correction, date limits, billing document, cash discount, percentage rates, fi document
Related Notes :
| 47966 | SD-FI ZTERM with fixed calendar day not in FI doc. |
| 40671 | Incorrect terms of payment base date (Rel.30*) |
| 33615 | SD-FI: Calculation of the terms of payment |