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 [...]
Symptom
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 transfers the new price to the previous period and the previous year; however, it does this with an incorrect price unit.
Other [...]
Symptom
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 estimate has not been marked.
The goods receipt is valuated with the price from the sales order cost estimate exists.
Other terms
CK36_STANDARD_PRICE_GET, VA01, VA02, VA03, special stock
Reason [...]
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 [...]