Composant : Payment Progam / Payment transfer (DE, JP, US) -

Solution : https://service.sap.com/sap/support/notes/481154 (Connexion à SAP Service Marketplace requise)

Mots Clés :
error fz326 'internal error, cash discount clearing lines, cash discount reason, rare constellations due, code & vendor & customer &', logistics invoice verification, documents posted net, entered net, payment run, count document

Notes associées :

396134	Differences aftr euro changeover: balance <> zero w/ payment
391707	FICORE704 or FF704 after implementing Note 385825
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
210740	FZ326 when paying vendor net invoices