After execution of MRBR transaction, the cash discount date in the vendor line item of the accounting document changes to a date that was not expected.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
indicator, payment, term, terms, date, RM08MRBR, RM08MRBR-SKTO, SKTO, release, Move cash discount date, baseline, workflow, vendor, line, accounting, document , KBA , MM-IV-LIV-REL , Release , MM-IV-INT-WF , Workflow , Problem
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