July 30, 2009 at 7:40 am
Symptom
In special cases, the table MLCR contains records for currencies that are not managed in the material ledger and for which the currency field is initial.
Other terms
MLCR-WAERS, CKMLLACR
Reason and Prerequisites
These are records for activity allocation that are not required and should not be created; however, they do not have a negative effect. [...]
July 30, 2009 at 7:36 am
Symptom
During the export to a local file for drilldown reports incorrect values occur. Maybe no values or zero values are displayed in the downloaded file instead of the correct values.
This issue occure if you use some currency references in your report.
Other terms
Drilldown reporting, KE30, account-based, currency, export, local file, S_PL0_86000028
Reason and Prerequisites
The problem is [...]
July 10, 2009 at 4:10 am
Symptom
You change the component in a production order or a process order. When you do this, the procuring plant also changes. The company code currency in the new plant is different from that of the original plant. In this case, the system incorrectly deletes the price of the reservation item.
Other terms
RESB-WAERS, RESB-GPREIS, [...]
July 2, 2009 at 3:46 pm
Symptom
When you execute a report to display target costs (for example, report 1SIS), the termination COMPUTE_BCD_OVERFLOW occurs.
Other terms
GET_RATE_FROM_EP RPC0
S_ALR_87013625, 1SIS
Target costs
Reason and Prerequisites
There is an error in the design.
This error can occur only if the controlling area currency is not the reporting currency. To calculate fixed or variable costs in the object currency, [...]
June 23, 2009 at 3:55 am
Symptom
In the order settlement, the system creates an intial cost component split for a currency or a valuation even though the balance in the relevant currency or valuation does not equal zero. This causes an inconsistency between the value and the cost component split.
Other terms
ACTCCS
Reason and Prerequisites
The balance of the order settlement has [...]
June 23, 2009 at 3:36 am
Symptom
Even though you implemented Note 604936 in your system, when you transfer FI documents, the system does not always translate to operation concern currency based on the group currency. In the document, the system does not take into account values in group currency if the company code currency and operating concern [...]