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SAP Knowledge Base Article - PreviewSymptom
You create a follow up Credit Memo for an Invoice with Payment Terms that grant discounts and these discounts are not reflected in the Credit Memo.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 1711 ; SAP Business ByDesign 1802
Keywords
Cash Discounts, Payment Terms, Follow-Up, Credit Memo, Customer Invoice, Zahlungsbedingungen, Rabatt, Gutschrift , KBA , AP-CI , Customer Invoice Processing , Problem
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