Solution : https://service.sap.com/sap/support/notes/113347 (Connexion à SAP Service Marketplace requise)
Résumé :
Cette note SAP traite des erreurs multiples au sein du système standard impliquées dans le traitement des acomptes dans les modules SD et FI. Elle offre une liste consolidée de corrections à partir de la version 4.0x. L'accent est principalement mis sur les problèmes d'intégration entre les transactions d'acompte et l'interface FI/CO lors de la comptabilisation des documents de facturation. Les solutions à ces erreurs spécifiques sont disponibles dans les notes liées. Les principaux processus affectés incluent la demande d'acompte, la compensation et diverses règles de facturation.
Mots Clés :
standard system additional key words, symptom collective note, collective note notes, standard system, related notes, payment request, payment clearing, billing rule, correct errors, billing documents
Notes associées :
| 652786 | SAPscript: Down payment information is generally printed |
| 638658 | SAPscript down payment print: VAT in final amount |
| 626451 | SAPscript: Invoice printout with down payments |
| 582900 | No update of the invoiced quantity in SIS |
| 569318 | Enhancement of billing document printout: Down payments (4) |
| 566209 | Incorrect values (FI document) during down payment clearing |
| 560654 | Message VF527 because of note 528608 |
| 555279 | Enhancement of billing document printout: Down payments (3) |
| 555273 | Smart Forms: Down payments in billing doc print (3) |
| 537916 | Smart Forms: Down payments in billing doc print (2) |
| 532052 | Values for down payments missing in billing docmnt printout |
| 528608 | Sales document with 'pure' down payment items (new) |
| 523803 | Enhancement of billing doc print: Down payments (2) |
| 517659 | Down payment is not offered for clearing |
| 510840 | Error message VF525 is not issued |
| 482007 | Enhanced param.: CUSTOMER-FUNCTION '008' - SD/FI interface |
| 429677 | SmartForms: Down payments in billing doc print (1) |
| 401470 | Automatic clearing of down payments |
| 400780 | Negative billing item w/ down payment clearing of same amnt |
| 386764 | Display output tax for down payment requests |
| 380675 | Statistical conditions in down payment items (2) |
| 376465 | Incorrect clearing of down payments |
| 372765 | Account determination for down payment clearing conditions |
| 366213 | Down paymnt clearings n considrd if payer n customr |
| 364710 | Incorrect down payment clearing by FI documents |
| 364406 | Resetting cleared items of a reversed down payment request |
| 361830 | Partially billed items can be rejected |
| 351391 | Incorrect condition values for down payment items |
| 350993 | Down payments from Release 3.x are not cleared |
| 339293 | Error FF753 with down payment request |
| 337832 | No currency change after billing of down payments |
| 337810 | Long runtimes during down payment clearing |
| 329681 | VF04: Log contains dispensable entries |
| 329276 | Incor. down payment clearing for partly cleared down payment |
| 328194 | FI documents with incorrect status in document flow |
| 318449 | Profit center in down pymt reqst not transfrd to FI |
| 308035 | Incrrct reconciliation acct fr down payment request |
| 306151 | Sales document with "pure" down payment items (old) |
| 304581 | Doc.flow, accounting doc.for down payment requests |
| 304408 | Enhancement of billing document printout: Down payments (1) |
| 303524 | Number range gaps in the down payment clearing |
| 213852 | Analysis of down payment processing with FI |
| 213567 | Analysis of the down payments in SD |
| 213526 | Customizing of down payment processing SD/FI |
| 213444 | Advice note, down payment processing SD/FI |
| 209636 | Incor weight calculat f down payment clearing items |
| 207835 | Down payment request posted gross by mistake |
| 207070 | No currency change after billing down payment dates |
| 206622 | Error when clearing down payment request in net procedure |
| 199571 | Down payment clearing leads to error message F5704 |
| 198789 | Error message F5704: 'Inconsistent amounts' |
| 193872 | Negative down payment clearing item |
| 192623 | Cancellation of dependent billing items incorrect |
| 189502 | SD/FI: F5568 f.dwn pymnt clearng in billing doc (2) |
| 186577 | Roundg diffs btwn sls doc+milest.bill or dwn paymts |
| 182617 | Error when cancelling items with down payments |
| 182417 | Incor. clearing of down payments from Release 3.x |
| 182183 | Problem w. down payment clear.w.ref. to quotation |
| 181183 | Down payment account tax category is ignored |
| 180344 | SD/FI transfer of down paym.req. with payment deadline |
| 178003 | Duplicated down payment clearing items |
| 174608 | Statistical conditions in down payment items (1) |
| 170679 | Billing item to be billed with accounting rate |
| 168100 | Correction to Note 135999 |
| 166212 | No FM update of the down payment request |
| 165856 | Down payment clearing not posted to FI |
| 164422 | Billing item t.b. cleared with fixed exch. rate |
| 163323 | Multiple down paymnt clearng lines in billing doc |
| 162321 | Down payment clearing in SIS (as of Release 4.0x) |
| 161864 | Update termination when reversing a down payment request |
| 161862 | Multp.quant.transf. to CO/statistics/canc.bill.docs |
| 161143 | Error KI100 with down payment for sales order |
| 158877 | Down payment requ.prev.quant.transf. to CO/statcs. |
| 155138 | F5808:Transf. billing docmt w/ down paymt clearing |
| 154684 | SAPF180: Dividing up down payment requests |
| 153602 | Down payment request has tax code '&'. |
| 153559 | Incor.down paym.amnts.w.down paym.requ.fr. Rel.3.x |
| 150303 | Invoice print: incomplete down payment request |
| 149647 | FF704: down payment clearing from SD |
| 148858 | Termination for down payment request/revenue recognition |
| 145542 | Error in down pymt clearing in vendor net procedure |
| 143820 | No down payment settlement when reposting CO components |
| 142561 | System status I0235 |
| 139743 | FF747 when clearing down payments |
| 137743 | SD/FI: F5568 for down paymt clearing in billing doc |
| 137455 | Error when reversing down payment request in SD |
| 137148 | SIS reorgnzn:Billing doc., down payment clearings |
| 135999 | SD/FI: FF704 for down paymt clearing in bill. |
| 134405 | Down payment clearing with instalment plan is incorrect |
| 133156 | Credit exposure is incorrect for down payments |
| 132993 | SD/FI: F5725 for down payment clearing in SD |
| 129473 | SD/FI: Error F5611 for down payment clearing in SD |
| 127857 | Incorrect error message for down paymnt request/R4x |
| 127689 | SD/FI: Down payment clearings with WBS elements |
| 123690 | Alloc. down paym.request instead of dwn paym. made |
| 122264 | Currency translations for down payment clearing |
| 120050 | F1805: Cancellation down payment request in SD |
| 120034 | Do not post down payment request on project in FI |
| 118295 | Copying the billing types FAZ/FAS is not possible |
| 114621 | Down payment request created in SD updates balances |
| 113374 | Free of charge item w/o VPRS for down paym. request |
| 113368 | Down payment request without business area |
| 111211 | Credit exposure incorrect for down payments |
| 97288 | Down payment processing with Tax Jurisdiction Code |
| 93651 | (SD) Down payment clearing -> FI130 |
| 90997 | Incorrect reading of FI down payment clearing |
| 90427 | No terms of payment for down payments |
| 90287 | No baseline date f. pymt in FI doc. f. downpymt.req. |