Cash discount WSKTO for few invoices got updated to zero during clearing in F110. We have applied note 2627132 to sort out the issue and issue got solved. Now how to update WSKTO in BSEG and BSAK for those documents where it has became zero as this field is being used by other interface programs
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.