FF729 - Items rel.to cash disc.total & larger than open item amnts total & - FF 729

PERFORM Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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The discountable amount in the customer/vendor items is to be determined by the system. All cash discount relevant G/L account or asset items are added to this. The resulting total SY is larger than the total of invoice amounts .


If the calculated amount is not correct, specify the discountable amount specifically in the invoice items.

To avoid incorrect cash discount deductions, you can also enter the cash discount amount directly.

CL_GUI_FRONTEND_SERVICES - Frontend Services   rdisp/max_wprun_time - Maximum work process run time  
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Length: 548 Date: 20161028 Time: 022626     sap01-206 ( 23 ms )

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