When you run the payment through transaction F110, you face the internal error message FZ 326 in the payment run log
- SAP ERP Release Independent
- Financial Accounting
- Accounts Payable
- Payment Progam / Payment transfer
SAP ERP 6.0 ; mySAP ERP 2004
payment program f110 fz326 fz 326 down payments Document balance not zero, KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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