In F110 payments, program is ignoring the payment terms maintained in the invoice documents and applying the cash discount even after the due date.
- 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
F110, maximum, cash discount, FBZP, all company codes, payment terms, Max.cash discount, payment, proposal , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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