You found the cash discount base is not calculated according to the setting of "discount base is net value" in T-CD OBY6 when you post a 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
T000F-XWIAA, V_001_B-XSKFN, V_T005-XSKFN. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
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