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SAP Knowledge Base Article - PreviewSymptom
You are posting an invoice with cash discount that belongs to a fixed asset procurement, however the journal entry did not record the difference in the cash discount account.
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Product
SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711
Keywords
KBA , AP-PAY , Payment Processing , How To
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