Solution : https://service.sap.com/sap/support/notes/353128 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system issues error message fz310 ', additional key words f110, lost cash discount account, cash discount base = 100 eur, net invoice due immediatately, cash discount amount updated, cash discount amount = 0 eur, cash discount amount = 2 eur, cash discount amount, entry kavu vsk
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 |
| 210740 | FZ326 when paying vendor net invoices |