No or incorrect planned revenues w/ periodic billing plans
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- Incorrect CO document displayed for billing documentSymptom 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...
- 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...
- 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...
- KKBC_ORD: incorrect text for material in order itemSymptom You use transaction KKBC_ORD to execute the cost analysis for an order item. In the header line of the report, the system displays the material for the item with an incorrect...
- CKM3: Invoice posted to prior period in incorrect categorySymptom In the price determination structure of the material price analysis, the system displays an invoice posted to a prior period in the current period in the “Acquisitions” category, instead of in...
- 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...
- 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...
- 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...
Symptom
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 “0″, the revenue update does not take the subsequent dates into account.
If the first date of the billing plan already has a billing document value that is “0″, the system does not update the revenues for any of the billing plan dates of this item.
Other terms
Planned revenues, FAKWR, RMCS1US2
Reason and Prerequisites
This problem is caused by a program error.
Solution
Implement the attached advance corrections.
Implement the most recent version of Modification Note 828853.
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