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SAP Knowledge Base Article - PreviewSymptom
You want to use the Cash Discount Scenario for Vendors/Suppliers at Argentina, but you don't know how you can do it.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
SAP EHP 6.0;SAP S/4HANA
Product
SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA, on-premise edition 1511
Keywords
cash discount, accounting document,invoice, document type AB, clearing document, Balance is not zero , KBA , FI-LOC-FI-AR , Argentina , How To
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