SAP Note 1579922 - Balance error during clearing with lost cash discount

Component : Umsatzsteuer - Posting/Clearing/Special General Ledger

Solution : https://service.sap.com/sap/support/notes/1579922 (SAP Service marketplace login required)

Key words :
system generates balance error f5 060, net document type, account key ese, account key nvv, lost cash discount, acquisition tax, output tax, partial loss, xnetb reason, solution implement

Related Notes :

1338135100% tax in 2/3 LC during clearing of zero down payments
751550FF747 for tax codes with condition with 100 %