You create a follow up Credit Memo for an Invoice with Payment Terms that grant discounts and these discounts are not reflected in the Credit Memo.
SAP Business ByDesign
Cash Discounts, Payment Terms, Follow-Up, Credit Memo, Customer Invoice, Zahlungsbedingungen, Rabatt, Gutschrift , KBA , AP-CI , Customer Invoice Processing , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.