SAP Knowledge Base Article - Preview

3247718 - BDC ID 2200 - Changes made in cash discount days for a payment term are ignored for posting in SAP Invoice Management by Open Text

Symptom

In SAP Invoice Management by Open Text, using BDC ID 2200, when you manually change the cash discount days for a payment term in the DP Index Screen, they will be ignored during posting.


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Environment

SAP Invoice Management by Open Text 16.3, 20.4

 

Product

SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing

Keywords

KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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