When you perform customer payment clearing, you found Cash Discount line and a small amount Payment Difference line are created. You expect the small payment difference can be considered and posted to Cash Discount as well.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
V_T043G SKNTS, V_T043G PROZS, V_T043G BETRS, permitted payment differences, adjust discount by, cash discount adjust to, ADI, SKT
, KBA , cash discount , adjust discount , oba3 , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
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