Cash Discount added to the Invoice does not appear on the Accounting / Journal Document.
- SAP S/4HANA Cloud
Cash Discount, Invoice, Accounting, Journal, Payment, Discount (Tran Cur.), Cash Discount, Net Vendors, Create Supplier Invoice Advanced, SSCUI 101522 Define Document Type for the Document Types, Net Document Type, Discount, Document Type,
, KBA , MM-FIO-IV , Fiori UI for Invoice Verification , MM-IV-GF , Basic Functions , How To
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