SAP Note 78446 - Document balance not zero for payment program

Composant : Accounts Payable -

Solution : https://service.sap.com/sap/support/notes/78446 (Connexion à SAP Service Marketplace requise)

Mots Clés :
table t007a-egrkz additional key words f110, code & vendor & customer &, solution organizational solution, attached advance corrections, error message fz326, acquisition tax indicators, acquisition tax indicator, cash discount amount, acquisition tax, cash discount

Notes associées :

185007F110: No backdated tax calculation on cash discount
52900Incorr.acquisition tax display f. paymnt settlemt