Skip to content
TCode
AI
Modules
Fiori Apps
Bookmarks
Help
About
Home
/
Financial Accounting
/
FQ2617
FQ2617
Financial Accounting
Assign Charge/Discount Key
Program
N/A
Module
Financial Accounting
Sub-Module
Invoicing to Contract Accounts Receivable and Payable
Package
Invoicing in Contract Accounts Receivable and Payable
Category
unknown
Was this helpful?
Related Transaction Codes
EA48
Chg.Discount/Surcharge
EA49
Displ.Discount/Surcharge
FKKBIX_DISC
Discounts/Charges on Billable Item
CHARGE
Charge API
F988
Edit Charge Conditions
Quick Actions
SAP Help
Search Google