Solution : https://service.sap.com/sap/support/notes/391048 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates message f5060, clear net-posted invoices, cash discount clearing item, cash discount amount proposed, tax amount amounting, -deductible input tax, cash discount, created invoices, acquisition tax, foreign currency
Notes associées :
| 411064 | Clearing customer/vendor: F5060 due to balance in 2nd LC |
| 401855 | Incoming/outgoing payment: incorrect cash discount amounts |
| 385825 | F110: error message FZ326 for documents posted net |
| 359369 | Incorrect cash discount determination / clearing |