In a clearing transaction code like T-code F-44, Cash discount deduction(DF05B-PSSKT) for a vendor open item is showed as active status, but for other vendor open items are showed as inactive status.
- 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
POSTAB-VERZG, POSTAB-TOLER, BSEG-ZTERM, BSEG-ZFBDT, BSEG-ZDB1T, BSEG-ZBD2T, BSEG-ZBD3T, BSEG-ZBD1P, BSEG-ZBD2P, BSEG-ZBD3P, V_T043G, V_T043G-TOLER, OBA3, SAPMF05B, MF05BFP0. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To
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