SAP Netweaver Enterprise Controlling

Symptom
When special stock valuation is displayed in t-code MBBS (functionality provided by note 1107304) the prices are always displayed with two decimal places.
Other terms
MBBS, valuated sales order stock, valuated project sock, EBEW, QBEW
Reason and Prerequisites
Program error
Solution
Install the attached program correction

Symptom
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 was also processed in this collective run, but could not be transferred to Accounting because an error message is issued.
This error only [...]

Symptom
An itemization of a costing contains the incorrect price unit or the material origin and/or the origin group is incorrect.
Another symptom: You use transaction CK13 to view the costed multilevel BOM, and the costing value is displayed too high or too low by a factor (the factor results from a different price unit [...]

Symptom
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
You use the simple settlement, for which the settlement rules are maintained in the master data.
Cause
This problem is caused by a program error.
Solution
1. Implement the attached program corrections.2. Execute [...]

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 [...]

Symptom
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 price determination structure of the material price analysis, which is incorrect. However, the system correctly updates the cost component view. This [...]

Symptom
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 the “Beginning inventory” category. This is incorrect.
Other terms
MLNEW, 1090014, CKM3, CKM3N
Reason and Prerequisites
The “real” average moving price posting logic is active (TCURM-MLNEW [...]

Symptom
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 changed.
Other terms
Transaction: KB61
Program: LK23DF22
Reason and Prerequisites
There is a program error.
Solution
Implement the attached program correction for your release, or import the relevant Support Package.