You have posted documents to the same vendor, however in some cases, the cash discounts fields are active, while for other documents, it is inactive. The terms of payment are identical and the cash discount period has elapsed in both documents.
- 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
- SAP S/4HANA Finance
- SAP S/4HANA
cash discount, active, inacitve, F-44, Skontobeträge, cash discount clearing , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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