August 1, 2009 at 11:02 am
Symptom
In the sales order costing, the system determines an incorrect account for the subcontracting item. The system executes the account determination with the activity “GBB”. The system should execute the account determination with the activity “FRL”.
Other terms
VA01, VA02, CK51N, KZBWS
Reason and Prerequisites
This system response only occurs if the valuation indicator is set to [...]
July 22, 2009 at 9:20 am
Symptom
In the sales order costing, the system determines an incorrect account for the subcontracting item. The system executes the account determination with the activity “GBB”. The system should execute the account determination with the activity “FRL”.
Other terms
VA01, VA02, CK51N, KZBWS
Reason and Prerequisites
This system response only occurs if the valuation indicator is set to [...]
July 3, 2009 at 8:45 am
Symptom
In sales order costing the costing structure contains a material with special procurement key ‘production in other plant’.
The material is a ‘material variant’ (configured material) in the other plant.
During costing message CK193 is raised
Material & in plant & w/o cost comp split: price acc to val strategy
and the material variant in the other plant [...]
June 30, 2009 at 9:23 am
Symptom
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 terms
CK11N, CK40N, VA01, VA02, CKUC, CK74N, KKE1, CKECP
Reason and Prerequisites
There is a problem in the program design.
Solution
Implement the program corrections by importing the relevant [...]
June 30, 2009 at 9:22 am
Symptom
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
CK11N, CK40N, VA01, VA02, CKUC, CK74N, KKE1, CKECP
Reason and Prerequisites
There is a problem in the program design.
Solution
Implement the program corrections by Support Package, or for [...]