Solution : https://service.sap.com/sap/support/notes/152725 (Connexion à SAP Service Marketplace requise)
Mots Clés :
total income 0 settlement incorrect settlement 357600 lis update agency bus, retrospective business volume update goods receipt pricing 368273 income, pro forma vendor billing document 333914 subsequent settlement, subsequent settlement incomplete external data transfer, update business volume data frequent symptoms, required fields settlement document frequent symptoms, business volume update goods receipt 180434 subsq, delivery generation - volume-based rebate releases 4, compile business volume data subsequently, business volume data frequent symptoms
Notes associées :
| 503040 | Settlement by credit memo: message MN227 |
| 502747 | Settlement via credit memo: Message MN178 |
| 490728 | Material description is confused in rebate arrangements |
| 485429 | Subsequent settlement: Message SG105 |
| 485130 | Arrangement status for interim settlement set incorrectly |
| 480984 | Currency conversion, message MN 471 |
| 458695 | Man. correction f. customer BillDoc income w/ partial settl. |
| 457035 | Incorrect doc. status if document not relevant to accounting |
| 452365 | Rebate arrangement currency not copied to condition records |
| 452056 | Error handling when posting agency documents |
| 445331 | Currencies can be deleted in the mass maintenance |
| 441313 | Doc index generation: Variable key wrong for specific values |
| 439493 | Expiring currencies: Incorrect document currency |
| 438324 | Addition to Note 400432 |
| 437976 | Price determ. in the past and periodic rebate arrangements |
| 437429 | Message SG105 List settlement documents, setting up incomes |
| 437199 | Settlment per customer billing document w/o accntng document |
| 433752 | Error when checking for release to accounting |
| 427415 | No update for proforma documents into LIS |
| 425033 | Problem extending arrangements if arrangement contains EURO |
| 422649 | Error in validity display (agrmt maintenance)- deletion |
| 413786 | Release notes 4.5 for subsequent settlement incomplete |
| 408521 | MN495 (update simulation), MN514 (detailed statement) |
| 403734 | Message MN242 upon settlement (different calculation rules) |
| 400898 | Recompilation bus.vol. data, incomes: sel. by arrangemt type |
| 400893 | Detailed statement, message MN514 |
| 400432 | Expiring currencies, rebate arrangmnt maint. (purch., sales) |
| 399118 | Msg NAA045 list output for arrangemts (RWMBON02, Trans.MEB5) |
| 398739 | Incorrect conversion of EMU currencies - Part 2 |
| 396955 | Provisions f income n cancelled if cancelling settlement doc |
| 396334 | Selection according to document date in RMEBEIN3 |
| 394673 | Cond. record status incorrectly set when creating with ref. |
| 394619 | Provisions f income n cancelled if cancelling settlement doc |
| 394577 | Vendor billing document not created for posting block |
| 394082 | Reference fields are not transferred to accounting |
| 392066 | Maximum values cannot be entered per calculation rule |
| 392055 | Search help attachment in report RMCE0900 |
| 391793 | Tax: inconsistent amounts for TxCd E1, N1 ... |
| 388716 | Value dates in the general billing interface |
| 388626 | Variant cannot be saved for reports |
| 387044 | Problems for distribution of income on tax code, plants |
| 386460 | Pro forma documents: updating cash management data |
| 386157 | Shrt dmp CONVT_OVERFLOW or BCD_FIELD_OVERFLOW durng settlmnt |
| 385052 | Incorrect search help for the 'Rebate arrangement' field |
| 384006 | Tax calculation, tax trigger, foreign vendors |
| 383600 | Income updating from settlement document not executed |
| 382939 | Error in agreement maintenance debit-side settlmt accounting |
| 382829 | Incorrect repricing in subsequent settlement |
| 382749 | Org. data of an arrangement not copied during creation |
| 381831 | Consignment processing and subsequent settlement |
| 371737 | Copy additional value days to credit memos |
| 371643 | Recompilation of income data aborts with error GENERATE_SUBP |
| 368273 | Income not updated for total income 0 |
| 367511 | structure MCKONA for LIS filled incompletely |
| 367295 | Missing tax code in subsequent settlement |
| 364754 | Incorrect income update frm vendor billing docs. f. invoices |
| 364725 | Cancelling settlements of arrangements |
| 360194 | Compar.of bus.vol.:dump'Raise exceptn' Txtedit ctrl |
| 355952 | Updating simultn causes multiple updating of business volume |
| 353614 | Messge MN582 displayed in rebate arrangmnt maintenance twice |
| 353546 | Settlement of incorrect incomes via vendor billing documents |
| 336231 | Importance of messages MN634, MN635 and MN636 |
| 335654 | Incorr. val.w/ new price determintn for GR (Pric.date cat.5) |
| 333914 | Subsequent settlement: performance collective note |
| 328145 | Subs. updating of bus. vol. for deleted purchase order items |
| 328142 | Incorrect conversion of EMU currencies - part 1 |
| 327921 | Incorrect condition granter accepted in arrangmnt maintnance |
| 325341 | Incorrect exception processing of user exit LWBON003 |
| 324705 | Msgs MN781 or MN164 with settlement of rebate arrangement |
| 324686 | Message MN145 during rebate arrangement settlement |
| 324328 | Error handling durg document creatn via API methods |
| 324279 | Rebate: Displ of change docs f conditions is too slow |
| 320728 | Rebate arrangement partners are not copied |
| 319666 | Deadlock with subsequent business volume recompilation |
| 316290 | Performance of document index recompilation |
| 315769 | Subseqnt updatng of bus.volume, price determtn goods receipt |
| 306173 | Incorrect specification of period-specific condition |
| 305806 | Provisions for income in price determination |
| 305388 | Subsequent business volume update in wrong period |
| 303047 | RMCENEUA - Error in selection by info structures |
| 301592 | Analysis/Repair reports, Rel. 4.5B |
| 300959 | Incorrect LIS update for weights, volume, points |
| 216051 | Message MN543, update agency business |
| 215716 | Message MN186 (settlement of fixed amounts) |
| 212330 | Rounding taxes in settlement at header level |
| 212327 | Settlement simulation conditions on header level incorrect |
| 207020 | Creating document index (RMEBEIN3), restart impossible |
| 204337 | Message MN514, business volume update goods receipt |
| 202036 | Termination TSV_TNEW_PAGE_ALLOC_FAILED when you settle |
| 201492 | Performance improvement list output recompilation |
| 200859 | Terms of Payment not transferred |
| 200703 | Subsequent settlement: Error in Standard Customizing |
| 200188 | Message NAA234: Rebate arrangement maintenance |
| 200070 | Info rec for variant/generc matl wrongly determined |
| 197417 | Message 06167 when settling an arrangement |
| 197007 | Rebate: Incor decimals in amount of condit.rec (II) |
| 195730 | Message MN684 in rebate arrangement settlement |
| 191134 | Subseq. settlmt accoun.:Short dump DATE_AFTER_RANGE |
| 190902 | Income always 0 (incorrect rounding) |
| 186453 | S111 entries for items missing |
| 186247 | Incorr. inc. distribution with recompilation / vend.bill.doc |
| 184387 | Debtor w/ incorrct account group creates short dump |
| 184340 | Euro Workbench: Incorrect input check of arrangements |
| 181562 | Recompilation uses up too much main memory |
| 180434 | Validation of relevant documents before archiving |
| 179864 | PURCHIS - commitments - problems during IR or GR |
| 175341 | Multiple updating income when changing customer billing doc |
| 175160 | PURCHIS-GR for several PO items with PO generation |
| 175138 | PURCHIS-GR w/ generation of dely-volme-based rebate |
| 171902 | Update of update BV data for return item incorrect |
| 169531 | Message MN223 together with MN277 |
| 167284 | FAQs: Subsequent settlement (consulting, tips, Customizing) |
| 162897 | Incorrect detailed statement |
| 160440 | Incorrect update of provisions for accrued income recompiltn |
| 159580 | PURCHIS - Commitments - IR no update in simulation |
| 154601 | Subsequnt settlmnt:external data transfr cancellatn |
| 153694 | Credit-side or debit-side settlement type |
| 151398 | PURCHIS -double update for deliv.cst fr several POs |
| 150738 | Error messages MN607 or MN597 |
| 148665 | Settlement materials cannot be maintained |
| 146739 | Condition rate/percentage rate in document condtns incorrect |
| 143301 | No update with fixed amount calculation rule |
| 142303 | Settlmnt w/ rebate arrngmnt currncy unequal to 2 dcml places |
| 141623 | Subseqnt updatng of business volume processes discnt in kind |
| 140022 | Bsnss vol.cmprson:Termination for check of material |
| 139148 | Performance problems when deleting PO items |
| 139018 | Incorrect update with formulas/requirements |
| 136863 | New DB secondary index AEB f.table EKBO |
| 135737 | Posting provisions for accrued income w/ settled arrangemts |
| 134822 | Formulas not allowed in calculation schema |
| 132071 | No update for collectve purchase order |
| 131316 | Error in recompilation of incomes |
| 113240 | Alternative UM for qty-dependent materl volume rebate: VK070 |
| 72199 | Problem analysis update business volume data |