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RE:[sap-acct] Payment program makes Cash discount uses first payment term

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Posted by Andre Castro
on 07/21/2009 11:42:00 AM

Hello Srinivas,
I think I solve my problem (vacaciones were great)....
In field "Minimum Life of the Bill of Exchange for Outgoing Payments" V_T042B-WAVON ( FBZP - Payment company), have 0, and I put 1. And no more problems.
See this.
Andr? Castro
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