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Discount Amount in E1EDK05

I am using idoc INVOIC02 to send the invoice. But the cash discount amount for an item doesn't appear in idoc. segment E1EDK05 is not being generated.

I have set the indicator in V/08 as 'S' for cash discount SKTV . But still cannot generate the segment.

Message was edited by: Shahnila Afzal

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