Solution : https://service.sap.com/sap/support/notes/359369 (SAP Service marketplace login required)
Summary :
When a net-posted vendor invoice (BKPF-XNETB) is cleared, the SAP system may incorrectly display the original cash discount rate even if it was altered via 'Change Document' (FB02). This issue also surfaces when initially no cash discount is specified, and later adjusted through 'Change Document.' The problem stems from inadequate programming corrections specified in SAP Note 210740 related to the cash discount terms 1 adjustments during net postings. An updated correction attached to this Note resolves the issue, but requires the initial application of Note 210740. Relevant transaction codes include F-44, FBZ2, FB05, and FB1K.
Key words :
original cash discount percentage rate, additional key words f-44, cash discount percentage rate, net-posted vendor invoice, attached corrections require note 210740, cash discount terms 1, cash discount terms, cash discount clearing, net-posted invoices, cash discount
Related Notes :
| 838968 | FB1K: Cash discount determination when clearing vendor |
| 481154 | F110: FZ326 for several tax codes in the count document |
| 391048 | F5060 Clearing net-posted invoices |
| 385825 | F110: error message FZ326 for documents posted net |
| 353128 | F110: incorrect cash discount determinatn after Note 210740 |
| 210740 | FZ326 when paying vendor net invoices |