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