Solution : https://service.sap.com/sap/support/notes/381042 (Connexion à SAP Service Marketplace requise)
Résumé :
Cette note SAP traite des modifications et des améliorations concernant la facturation interentreprises liée aux commandes dans la version 4.5B de SAP. Les principales corrections comprennent des problèmes tels que des signes incorrects dans la facturation, des conditions manquantes et l'absence de journaux de traitement dans le programme RVIVAUFT. La correction cumulative propose de passer du rapport ZZIVAUFT à RVIVAUFT et d'implémenter des exigences standard pour les procédures de copie et de sortie dans la version 5.0 ou le Pack de support correspondant. Prenez note de la précaution contre l'utilisation des exits utilisateur comme solutions permanentes, qui ne sont pas incluses dans les recommandations de mise à jour du système standard.
Mots Clés :
order-related intercompany billing 157881 order-related ic billing, report zzivauft standard requirement 036 'item/order related ib', order-related intercompany billing document copying requirement 613, order-related intercompany billg 336222 conditions missing, internal customer 157881 order-related ic billing, standard requirement 018 'order-related ib' istead, ic billing ii 84800 fill xblnr, order-related intercompany billing 207570 rvivauft, additional key words cross company, customer-specific output type zziv
Notes associées :
| 1514459 | Third-party with CC: Incorrect plant and company code data |
| 1410463 | Error VF 003 when creating intercompany billings |
| 1373325 | FF 805 when you release order-related intercompany billing |
| 1314235 | Order header division in intercompany billing w/o delivery |
| 1268646 | Third-party with CC: Incorrect values in KW00 and PCVP (2) |
| 1015750 | Output type RDIV when 'Change billing document' |
| 937407 | WBS element for intercompany billing without delivery |
| 863519 | RVIVAUFT - Material with split valuation |
| 847834 | Storage location for intercompany billing without delivery |
| 760095 | RVIVAUFT: Status check in requirement 036 |
| 728993 | Output type RDIV is missing in the standard system |
| 697436 | WBS element in the general billing interface |
| 645267 | Order-related intercompany billing with text items |
| 625315 | RVIVAUFT: Incorrect export data in intercompany billing |
| 571870 | Cross-company: order-related vs. delivery-related |
| 571121 | Intercompany billing generated twice for items |
| 531554 | RVIVAUFT does not copy changed ship-to parties |
| 523219 | Profitability segment for int. allocation w/o delivery |
| 523195 | Profitability segment in general billing interface |
| 455988 | VPRS for intercompany billing without delivery |
| 452128 | IVA: Incorrect +/- sign in the statistics |
| 442543 | RVIVAUFT: Mixed up descriptions for input values |
| 426760 | Missing items in Intercompany Billing |
| 411571 | Profit center with intercompany billing without delivery |
| 402615 | Prices and data with intercompany billing w/o delivery |
| 391530 | Invoice-related billing documents and their cancellation |
| 389156 | No variant conditions for order-related intercompany billing |
| 381690 | Order-related intercompany billing without document flow |
| 381348 | Using user exit, customer exit, VOFM in SD |
| 363166 | Incorrect sign for order-related intercompany billg |
| 336222 | Conditions missing w/ order-related interco.billing |
| 335033 | Internal order f order-related intercompany billing |
| 308989 | Consulting note for cross-company transactions |
| 211532 | Net value of the item with incorrect +/- sign |
| 209212 | IB: Invoice calendar of the internal customer |
| 207570 | RVIVAUFT does not generate a processing log |
| 203876 | Only standard bill.types for ord.-relatd IC billing |
| 202377 | Incorrect tax determ. for order-related intercompany billing |
| 172733 | BMG140 for order-related intercompany billing |
| 157881 | RVIVAUFT gen.cancel.doc.instead of interc.bill.doc. |
| 137953 | Order related and third-party relatd intercompany billing II |
| 84800 | Fill XBLNR for order-related intercompany billing document |
| 63459 | Order and third-party-related intercompany billing |
| 31126 | Intercompany billing - posting to vendor account using EDI |