Solution : https://service.sap.com/sap/support/notes/162949 (SAP Service marketplace login required)
Key words :
payment run miro kzbtr reduction amount cash discount mir7, calculated cash discount amount, = test run space = bseg-kzbtr, incorrect tax amount postings, symptom field accit-kzbtr, correct field bseg-kzbtr, additional key words mr1g, vendor line item, logistics invoice verification, conventional invoice verification
Related Notes :
| 163952 | Clearing of MR1M documents causes error FF747 |