Solution : https://service.sap.com/sap/support/notes/481154 (SAP Service marketplace login required)
Key words :
error fz326 'internal error, cash discount clearing lines, cash discount reason, rare constellations due, code & vendor & customer &', logistics invoice verification, documents posted net, entered net, payment run, count document
Related Notes :
| 396134 | Differences aftr euro changeover: balance <> zero w/ payment |
| 391707 | FICORE704 or FF704 after implementing Note 385825 |
| 385825 | F110: error message FZ326 for documents posted net |
| 359369 | Incorrect cash discount determination / clearing |
| 353128 | F110: incorrect cash discount determinatn after Note 210740 |
| 337428 | Pymts w/out cash disc.after Support Package 52 - 53 |
| 210740 | FZ326 when paying vendor net invoices |