Solution : https://service.sap.com/sap/support/notes/972734 (SAP Service marketplace login required)
Key words :
fill currency line s02, cash discount clearing line, cash discount net method, cash discount determination, company code currency, saplacc9 module pool, business activity field, post incoming invoices, attached correction instructions, cash discount
Related Notes :
| 444543 | Subseq functions for cash discount calcul in net procedure |