Does anyone happen to know what "net procedure" in accouting TAB for A/P invoice in Germany local settings is used for? When it is used together with cash discount.
Hi, KateWhich patch level are you using? I tried latest patch the mentioned problem is not reproducible (without FMS or add-ons). Change logs for marketing documents are saved into table ADOC, ADO1... tables. You can check whether you have any 3rd-pa...
Hi, Probably not. Maybe it is according to law that you must use either of the rounding methods from the two for WT. I am not sure. As Jimmy pointed out, you may use the manual rounding field to do some adjustment but this may not work for payment ca...
