Solution : https://service.sap.com/sap/support/notes/829327 (SAP Service marketplace login required)
Key words :
item edit-> change line items-> cash disc terms 1 3, cash discount clearing line deviate, lost cash discount item, receive message f5 060 'posting, open item screen, cash discount period, invoice posted net, cash discount, terms f-44, net posting
Related Notes :
| 868278 | Test system mySAP ERP 2004, FI and AA |