SAP Note 445216 - Incorrect customer number in cash discount line item

Component : Online Data Transfer -

Solution : https://service.sap.com/sap/support/notes/445216 (SAP Service marketplace login required)

Key words :
concerns profit center line item table glpca, cross-company code processes, cash discount line item, profit center accounting, enter incoming payments, case field kunnr, attached program corrections, contact sap support, wrong customer number, system transfers customer

Related Notes :

625869Incorrect customer number or vendor number in PCA
557088Customer and vendor not in all document line items
492692
415250
184207Partner profit center derivation /customer /vendor
101407Customer number (KUNNR) and vendor number (LIFNR)