SAP Note 21552 - RFDOPR00, RFDOPR10, RFDOPR20: customer cat. wrong

Symptom:

If a customer has primarily has invoices with terms of payment that only support net payment (and no cash discount), he/she is still declared as "cash discount paid" within the report.

Cause and prerequisites

The text elements are not correct for the category. They should be the same as in the interactive account analysis.

Solution
Corrected in the standard system as of Release 3.0

Instead of category "Cash discount paid", the text should be "Cash discount paid when possible".
Instead of category "Net paid", the text should be "Net paid although cash discount possible.

Advance correction possible:
SE38 - RFDOPR00 - Change text elements
Edit the numbered texts
Please change numbered texts 155 and 156 as indicated above.

Advance correction possible:
SE38 - RFDOPR10 - Change text elements
Edit the numbered texts
Please change numbered texts 014 and 015 as indicated above.

Corrected in the standard system as of Release 3.0F

Instead of category "Cash discount paid", the text should be "Cash
discount paid when possible".
Instead of category "Net paid", the text should be "Net paid although
cash discount possible.

Advance correction possible:
SE38 - RFDOPR20 - Change text elements
Edit the numbered texts
Please change numbered texts 014 and 015 as indicated above.