Solution : https://service.sap.com/sap/support/notes/323492 (Connexion à SAP Service Marketplace requise)
Mots Clés :
calculate cash discount basis/amount, system generates message m8395, additional key words mr1m, clash discount clearing account, cash discount amount manually, cash discount clearing, logistics invoice verification, error message fz326, tax breakdown fields, net document type
Notes associées :
| 320968 | MR01: Problems w.payment w.cash discount (rounding) |
| 210740 | FZ326 when paying vendor net invoices |