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

1. 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...
2. 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...
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. 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...
5. 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...
6. 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...
7. 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...
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...

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 occurs for billing documents that were ‘negative postings’, that is, the documents for original or reversal billing documents were automatically cleared in FI.

Other terms

Negative accouting posting, AC_DOCUMENT_REVERSE, VFX3, VF04

Reason and Prerequisites

The problem is due to a program error.
Prerequisite:
The reversal billing document isnot CO-PA relevant, that is, the original billing documents to be reversed were not updated in CO-PA.

Solution

Implement the following advance correction in your system.

1. 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...
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. 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...
4. 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...
5. 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...
6. 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...
7. Drilldown reporting: incorrect numbers in local fileSymptom 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...
8. Costing: Price unit incorrect for change of plantSymptom 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...

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 of the material in two plants). The same symptom also occurs when you use the BAPI BAPI_COSTESTIMATE_GETEXPLOSION or when you use transactions CK86 (Costed multilevel BOM) and CK87 (Costed BOM sales orders).
Other terms

CK11N, CK40N, CKIS, PEINH, HRKFT, MARC-NCOST
Reason and Prerequisites

There is a program error. This problem only occurs during a costing in the group valuation view or profit center view with change of plant (special procurement in the material master) and if the costing has not been executed in the issuing plant (for example, if the “Do not cost” indicator is activated in the material master of the issuing plant.)
Solution

Implement the attached corrections.

1. 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...
2. 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...
3. 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...
4. Costing: BAdI for valuation of subcontractingSymptom In the costing, you can use a relevant purchasing info record only to valuate a costing item of the “subcontracting” type. A BAdI or user exit does not exist. Other terms...
5. Costing: BAdI for valuation of external processingSymptom In the costing, you can use a relevant purchasing info record only to valuate a costing item of the “external processing” type. A BAdI or user exit does not exist. Other...
6. System issues message CK 869 in the mixed costingSymptom In the context of a cost estimate with quantity structure, you carry out a mixed costing. When you display the itemizations for the various cost component views, the system issues message...
7. 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...
8. 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...

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 correction program ZKOREC_OBJNR1.

1. Settlement rule generated automatically: KD 104Symptom You use the automatic generation of the settlement rule. When you change the relevant object (for example, the internal order that was previously settled), the system issues KD 104 “Enter a...
2. Costing: Price unit incorrect for change of plantSymptom 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...
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. 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...
5. 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...
6. 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...
7. 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...
8. 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...

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 caused by a program error.
Solution

The error is corrected as of all Releases > 6.04. For an advance correction you can implement the attached correction.

1. 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...
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. 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...
4. 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...
5. 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...
6. 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...
7. 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...
8. Costing: Price unit incorrect for change of plantSymptom 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...

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 means that each time you make a subsequent change to the actual cost component split, the system posts incorrect values.
Other terms

ACTCCS, CKMCCC, CKM3, MLCD, MLAST, CKMMC_MANCHANG_DOCUMENT_CREATE
Reason and Prerequisites

The summarization records in the price determination structure are not adjusted because the price determination control is not set for the cost component split change in the material ledger documents. The problem occurs only when you make changes using the function module CKMMC_MANCHANG_AUTOMATED. The documents for changes that are made using transaction CKMCCC are created correctly.
Solution

Implement the program corrections.

1. 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...
2. 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...
3. 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...
4. 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...
5. 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...
6. 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...
7. 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...
8. 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...

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 = ‘X’). It is a material with price control 2V.
Solution

Implement the attached program corrections. Afterwards, execute the program ML_MLCD_CREATE with the option “Recreate summarization record” for the affected materials.

1. 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...
2. 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...
3. 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...
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. 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...
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. MIRO: Statistical moving average price is incorrectSymptom You use transaction MIRO (”Enter incoming invoice”) to enter an invoice with a negative price variance. The system updates the statistical moving average price incorrectly. The system adds the value to...

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.

1. 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...
2. 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...
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. 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...
5. 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...
6. 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...
7. 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...
8. Drilldown reporting: incorrect numbers in local fileSymptom 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...