Solution : https://service.sap.com/sap/support/notes/359369 (Connexion à SAP Service Marketplace requise)
Mots Clés :
original cash discount percentage rate, additional key words f-44, cash discount percentage rate, net-posted vendor invoice, attached corrections require note 210740, cash discount terms 1, cash discount terms, cash discount clearing, net-posted invoices, cash discount
Notes associées :
| 838968 | FB1K: Cash discount determination when clearing vendor |
| 481154 | F110: FZ326 for several tax codes in the count document |
| 391048 | F5060 Clearing net-posted invoices |
| 385825 | F110: error message FZ326 for documents posted net |
| 353128 | F110: incorrect cash discount determinatn after Note 210740 |
| 210740 | FZ326 when paying vendor net invoices |