Solution : https://service.sap.com/sap/support/notes/210740 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates error message fz326, system generates error message f5060, cash discount clearing lines deviates, additional key words fbz2, cash discount clearing lines, manual cash discount amount, cash discount terms 1, cash discount terms, vendor line item, bseg-kzbtr field
Notes associées :
| 481154 | F110: FZ326 for several tax codes in the count document |
| 385825 | F110: error message FZ326 for documents posted net |
| 359369 | Incorrect cash discount determination / clearing |
| 353128 | F110: incorrect cash discount determinatn after Note 210740 |
| 337428 | Pymts w/out cash disc.after Support Package 52 - 53 |
| 323492 | MR1M:Problems for payment w/ cash discnt (rounding) |
| 320968 | MR01: Problems w.payment w.cash discount (rounding) |
| 86578 | Guidelines for F110 Payment Program (W/Check mgmt) |