SAP Netweaver Enterprise Controlling

Incorrect CO document displayed for billing document

June 23, 2009 at 3:53 am

[AC_DO] [displayed] [incorrect] [incorrect version] [login incorrect] [VF03]

1. No or incorrect planned revenues w/ periodic billing plansSymptom The revenue update with periodic billing plans is incorrect or it does not take place at all. If a periodic billing plan contains a date that has the billing document value...
2. KB61: Incorrect material is displayedSymptom After you save a change for several lines in transaction KB61 (”Enter Line Item Repostings”), the system displays the material of the first changed line for each line that has been...
3. CKMMC_MANCHANG_AUTOMATED: Incorrect documentSymptom When you first change the actual cost component split using the function module CKMMC_MANCHANG_AUTOMATED in the “Receipts” or “Other Receipts/Consumption” category, the system does not adjust the summarization record in the...
4. Valuated project stock: incorrect price for goods receiptSymptom You post a goods receipt into valuated project stock. The wbs element is assigned to a sales order item for which a sales order cost estimate exists. This sales order cost...
5. MM01: Incorrect price after changing price unitSymptom When creating a material, you change the price unit on the screen of the current period of the view “Accounting 1″. The prices are adjusted in the current period. The system...
6. Negative posting: incorrect update in CO-PASymptom When transferring areversal billing documentusing thecollective run, line items are created in CO-PA that do not match the reversal billing document. The generated CO-PA line items belong to an invoice that...
7. Incorrect receiver on settlement rule listSymptom If you changed the receiver, the system displays incorrect in the list of the receivers values of an order settlement. Other terms Simple settlement, COBRB, REC_OBJNR1, COBRB-REC_OBJNR1 Reason and Prerequisites Prerequisite...
8. CK80_99 – Incorrect fixed/variable values for levelSymptom The values for fixed and variable for the level are incorrect in the cost element report. In the column for the variable, the system displays the total value. The column for...

Symptom

When you display the accounting documents for a billing document, the system displays an irrelevant CO document.
In addition, problems may occur for reversal billing documents.
Other terms

VF03, AC_DOCUMENT_RECORD, CO_DOCUMENT_REVERSE

Reason and Prerequisites

This problem is caused by a program error.
The problem can occur only if there happens to be a billing document with the same document number in a different company code.

Solution

Implement the attached program corrections.
Bauen Sie in jedem Fall auch den Hinweis 1353383 ein.

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