Unter Stammdaten -> Sonstiges ist die Checkbox „Skonto von Fälligkeit“ aktiviert. So geht die Berechnung des Skontos nicht vom Buchungsdatum aus, sondern von der Fälligkeit.
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Unter Stammdaten -> Sonstiges ist die Checkbox „Skonto von Fälligkeit“ aktiviert. So geht die Berechnung des Skontos nicht vom Buchungsdatum aus, sondern von der Fälligkeit.
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