Hello,
In the accounting document, when I click on the customer account (first line item) it opens a screen with "Additional details" sub tab and "Disc. Base" field (BSEG-SKFBT).
What is the purpose of this field?
How do we control entry into this field? In some business flows, this field value is always "0". But in other flows, there is a value that is picked up automatically.
Thanks,
Shankar