SAP Note 63288 - RF42BAGV: cash discount amount not displayed

Component : Financial Accounting -

Solution : https://service.sap.com/sap/support/notes/63288 (SAP Service marketplace login required)

Key words :
additional key words rf42bagv sknto rfepos00 fbl5 fbl1 rfposft1, 'cash discount amount, local currency' field, line layout variant, cash discount amount, line layout variants, database layout variants, source code change, source code              change, environment -> clearing procedures

Related Notes :

82896Line items: performance improvement prior to 3.0E
79236FBL3: due date not displayed
71705Line items: incorr.display of check number
62597FBL1 FBL5: Authorization check F_BKPF_BES
62344Line items: current / fixed cash discount
52246RFEPOS00:Error in SELECT w. ORDER BY column (mandt)