SAP Note 40147 - Collective note: Subsequent settlement (Purch.) Release 3.0

Composant : Subsequent Settlement -

Solution : https://service.sap.com/sap/support/notes/40147 (Connexion à SAP Service Marketplace requise)

Mots Clés :
62882 lis - subsequent settlement - field catalog ekok                    releases 3, 1h 84256 extension copies deleted condition records                    releases 3, 0d 41072 subsequent statistics structure arrangements purchasing                    release 3, 0c 39557 document balance credit memo                    releases 3, required fields settlement document                    frequent symptoms, updating vendor      business volume                    frequent symptoms, function functional restrictions 381831 consignment processing, 0e 49528 subsequent settlement itemization error mn, 0d 46612 incorrect itemization arrangements purchasing                    releases 3, 0d 46128 incorrect itemization arrangements purchasing                    releases 3

Notes associées :

503040Settlement by credit memo: message MN227
452365Rebate arrangement currency not copied to condition records
439493Expiring currencies: Incorrect document currency
438324Addition to Note 400432
437447RMCENEUA: Short dump MOVE_TO_LIT_NOTALLOWED
437429Message SG105 List settlement documents, setting up incomes
422649Error in validity display (agrmt maintenance)- deletion
400898Recompilation bus.vol. data, incomes: sel. by arrangemt type
400893Detailed statement, message MN514
400432Expiring currencies, rebate arrangmnt maint. (purch., sales)
398739Incorrect conversion of EMU currencies - Part 2
394673Cond. record status incorrectly set when creating with ref.
381831Consignment processing and subsequent settlement
375119Updating provisions for accrued inc. of parked credit memos
367295Missing tax code in subsequent settlement
336231Importance of messages MN634, MN635 and MN636
333914Subsequent settlement: performance collective note
328145Subs. updating of bus. vol. for deleted purchase order items
328142Incorrect conversion of EMU currencies - part 1
327921Incorrect condition granter accepted in arrangmnt maintnance
324279Rebate: Displ of change docs f conditions is too slow
305806Provisions for income in price determination
303047RMCENEUA - Error in selection by info structures
216306Missng updatng of income customer billing doc when cancellng
214146Vendor master at plant level: No subs. settlement possible
207966Cancell.billing doc.: Statistics are not updated
206060Ind. 'Subseq. settlement', deviating vendor data
201492Performance improvement list output recompilation
200703Subsequent settlement: Error in Standard Customizing
200188Message NAA234: Rebate arrangement maintenance
191134Subseq. settlmt accoun.:Short dump DATE_AFTER_RANGE
190902Income always 0 (incorrect rounding)
180434Validation of relevant documents before archiving
179864PURCHIS - commitments - problems during IR or GR
175341Multiple updating income when changing customer billing doc
167284FAQs: Subsequent settlement (consulting, tips, Customizing)
159580PURCHIS - Commitments - IR no update in simulation
153694Credit-side or debit-side settlement type
151607Incorrect proposal dcmnt number for cancelltn of credit memo
151398PURCHIS -double update for deliv.cst fr several POs
133601Error of NAA040, NAA041 and MN272 in invoice verification
133493Subsequent settlement: Notes application area MM-PUR-VM-SET
128070Subsequent settlement: error message MN514
123297Subsequent settlement: message MN369
122727Message MN177 with interim settlement
121299Message MN268 cancelling credit memo
120610Data loss recompilation vendor volume data with short dump
120351Multiple update recompilation, retrospective update
119881Perf. recompile bus. vol. data/suppl. updating of bus. vol.
118087Subsequent settlement: message M8001
118080Message MN319 in detailed statement
117988Subsequent settlement: messages MN514 and MN515
115307Updating business volumes for settled condition records
114111Recompilation of incomes from settlement documents RWMBON07
113655Deviating tax calculation in credt memos
113315VK894: Screen generation error for rebate
113240Alternative UM for qty-dependent materl volume rebate: VK070
113031Subsequent settlement: Taxes
111366Error messages MN164 and MN310
107699Error MN305 during extension
105687ME41: Volume rebate indicator from vendor master
103695Inconsistent deletion of period-specific conditions
102392Subsqunt settlemnt:program termintn, missng exceptn
100695No update during reversal
98843Subseq.settlement:00015(value of field is negative)
98586Analysis reports, repair reports, Release 3.0
97483Subsq.settlement:too many items in settlement dcmnt
96375Error w/ vendor business volume from subsequent debit/credit
96224Business volume data recompilation, message MN380
96131Subseq.settlement:default accnt assgmnts not copied
95760Subsqent settlmnt:Update entry of services performd
94381Incorrect currency translation f.detailed statement
92661Unjustified error message MN515
90661Subsequent settlement: delete purchase order item
89671Incorr.update incomes f. debt-side sttlmnt account.
89057Importance of error message MN428
85831Incorrect price determination
84256Extension copies deleted condition records
83771Outline agreement:not subj. to volume-based rebate
81603Subs.settlement: Maintenance of settlement groups
80233Debit-side settlement: Customizing, error messages
78695Termination when checking settlement material
77509Error FF718 in business volume comparison and agreement
77258Required fields settlement document
76917Condition info: Syntax error in program RV13A...
76713Subsequent settlement: Foreign payments
75655Error message VK358: Purchasing organization ....
74020Updating and posting provisions for accrued income
73214Subseq.settl.:Retrospec.compltn/recompltn of busin.vol.data
73183Importance of error message MN042
72199Problem analysis update business volume data
69800Subsequent settlement: Error message - FF758
67669Extending field catalog for subsequent settlement
66054Information structures for subsequent settlement not updated
62882LIS - Subsequent settlement - Field catalog EKOK
62426Accounting document contains incorrect income
60174Factory calendar AM (incorrect special rules)
49575Subsequent settlement itemization error MN I 355
49528Subsequent settlement itemization error MN I 355
49067Update Vol. business done with vendor Conversn prob
48968Incorrect update during credit memo cancellation
48679Error setting reference fields in FI (RW012)
48497Item text, allocation no.
48245No provisions posting for accrued income goods rcpt
48078Subsequent settlement and tax jurisdiction code
48063Subsequent settlement: Error message FF758
47987Subsequent statistics structure, incorrect data
47199Double update for subsequent statistics structure
46612Itemization arrangements purchasing incorrect
46128Itemization arrangements purchasing is incorrect
45579Subsequent settlement - Update error
45057Error when creating with ref. to arrangem. in purch.
41380Error when checking organizat. data for arrangement
41353Error: No purchasing grp when creating arrangement
41086Arrangements in purchasing cannot be saved
41072Subsequent statistics setup arrangements purchasing
39574Subsequent settlement - income update
39557Subsequent settlement - document balance credit memo
39327ME21 Vendor not relevant to volume rebate
39172Incorr.payment method check when maint.arrangements
34584Error when creating purch. org. w/o company code