SAP Note 739933 - EDI/MRRL: Cash discount base is incorrect with posting gross

Component : Electronic Data Interchange -

Solution : https://service.sap.com/sap/support/notes/739933 (SAP Service marketplace login required)

Key words :
set indicator 'cash discount base net', transaction 'evaluated receipt settlement, 46c    sapkh46c46 470    sapkh47016 solution, cash discount base, document type 'gross', logistics invoice verification, cash discount, indicator xmwst, net amount, invoice verification

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