SAP Note 210740 - FZ326 when paying vendor net invoices

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

Solution : https://service.sap.com/sap/support/notes/210740 (SAP Service marketplace login required)

Key words :
system generates error message fz326, system generates error message f5060, cash discount clearing lines deviates, additional key words fbz2, cash discount clearing lines, manual cash discount amount, cash discount terms 1, cash discount terms, vendor line item, bseg-kzbtr field

Related Notes :

481154F110: FZ326 for several tax codes in the count document
385825F110: error message FZ326 for documents posted net
359369Incorrect cash discount determination / clearing
353128F110: incorrect cash discount determinatn after Note 210740
337428Pymts w/out cash disc.after Support Package 52 - 53
323492MR1M:Problems for payment w/ cash discnt (rounding)
320968MR01: Problems w.payment w.cash discount (rounding)
86578Guidelines for F110 Payment Program (W/Check mgmt)