SAP Note 353128 - F110: incorrect cash discount determinatn after Note 210740

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

Solution : https://service.sap.com/sap/support/notes/353128 (SAP Service marketplace login required)

Key words :
system issues error message fz310 ', additional key words f110, lost cash discount account, cash discount base = 100 eur, net invoice due immediatately, cash discount amount updated, cash discount amount = 0 eur, cash discount amount = 2 eur, cash discount amount, entry kavu vsk

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
210740FZ326 when paying vendor net invoices