After doing a payment whatever by manual payment (e.g. T-code: F-53) or automatic payment (e.g. T-code: F110), the cash discount line item split into multiple lines in payment document.
- 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
F-53, F110, F-28, payment, invoice, tax code, tax, cash discount, discount, split, MWSKZ, BSEG-MWSKZ, BSEG-DMBT1, BSEG-DMBT2, BSEG-DMBT3, DMBT1,DMBT2,DMBT3. , 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 , Problem
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