SAP Note 183379 - Composite SAP note subsequent settlement (Purchasing) 4.6

Component : Subsequent Settlement -

Solution : https://service.sap.com/sap/support/notes/183379 (SAP Service marketplace login required)

Key words :
subsequent business volume update         missing business volume updates         business volume data incomplete 197417 subsequent settlement, total income 0 required fields         settlement document incorrect settlement 367386 me21n field settlement group 1, changing customer billing doc        required fields settlement document multiple income update, settlement type 72199 problem analysis update business volume data                    frequent symptoms, automatically created purchase order 305388 subsequent business volume update, required fields settlement document                    frequent symptoms, subsequent settlement incomplete external data transfer, cancelled 357600 lis update/business volume data, po generation               purchase order generation 206060 ind, purchase order business volume data updated

Related Notes :

503040Settlement by credit memo: message MN227
502747 Settlement via credit memo: Message MN178
500644 Business volume comparison and agreement: message MN242
492607 No message output with cancellation of settlement document
490728 Material description is confused in rebate arrangements
486757MEMASSPO: Settlement field (EBONF) not changeable
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
454172 No text determination with billing interface
452365Rebate arrangement currency not copied to condition records
452056 Error handling when posting agency documents
445331 Currencies can be deleted in the mass maintenance
444449 Missing data in user exit message determination
441313 Doc index generation: Variable key wrong for specific values
439493Expiring currencies: Incorrect document currency
438324Addition to Note 400432
437429Message 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
425076 Changd businss vol. not takn into acc. for settlmnt accnting
425033 Problem extending arrangements if arrangement contains EURO
422649Error 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)
402138 Tolerance during business volume comparison and agreement
400432Expiring currencies, rebate arrangmnt maint. (purch., sales)
399160 SM13: Update records in status INIT
399118 Msg NAA045 list output for arrangemts (RWMBON02, Trans.MEB5)
398739Incorrect conversion of EMU currencies - Part 2
397517 RMCENEUB: Termination CONVT_NO_NUMBER
396955 Provisions f income n cancelled if cancelling settlement doc
396334 Selection according to document date in RMEBEIN3
394673Cond. 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
392778 Deletion report RV130006 terminates with message NAA507
392066 Maximum values cannot be entered per calculation rule
392055 Search help attachment in report RMCE0900
391793Tax: inconsistent amounts for TxCd E1, N1 ...
388716Value dates in the general billing interface
388626 Variant cannot be saved for reports
387206 Setup of statistical data for agency business incorrect
387044Problems 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
384006Tax calculation, tax trigger, foreign vendors
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
381831Consignment 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
367386 ME21N field settlement group 1 not filled
367295Missing tax code in subsequent settlement
364754 Incorrect income update frm vendor billing docs. f. invoices
364746 Creatng data recrds not possible in business volume comparsn
364725 Cancelling settlements of arrangements
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
338522 Error NAA178 with BVC (create data records)
336231Importance of messages MN634, MN635 and MN636
335806 Termintn due to internal error saving bus.vol.comp.
335654 Incorr. val.w/ new price determintn for GR (Pric.date cat.5)
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
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
324279Rebate: Displ of change docs f conditions is too slow
320728 Rebate arrangement partners are not copied
319666 Deadlock with subsequent business volume recompilation
317485 Incorrect change update for purchase order
316290Performance of document index recompilation
315769Subseqnt updatng of bus.volume, price determtn goods receipt
313199 Incorrect updating at the time of the purchase order
306173 Incorrect specification of period-specific condition
305806Provisions for income in price determination
305388 Subsequent business volume update in wrong period
303047RMCENEUA - Error in selection by info structures
301595 Analysis/repair reports, Release 4.6
300959 Incorrect LIS update for weights, volume, points
216962 Comparison of period-specific condition ignored in settlemnt
216051 Message MN543, update agency business
215716Message MN186 (settlement of fixed amounts)
212330 Rounding taxes in settlement at header level
212327 Settlement simulation conditions on header level incorrect
211488 ERS for automatically created purchase order
207212 Busins vol.comp:settlement date incorrectly checked
207020Creating document index (RMEBEIN3), restart impossible
206060Ind. 'Subseq. settlement', deviating vendor data
205594 Update is not cancelled
204337 Message MN514, business volume update goods receipt
202378 Message VK758 or VK757 wh. changing condition value
202036 Termination TSV_TNEW_PAGE_ALLOC_FAILED when you settle
201492Performance improvement list output recompilation
200859 Terms of Payment not transferred
200703Subsequent settlement: Error in Standard Customizing
200188Message NAA234: Rebate arrangement maintenance
200070 Info rec for variant/generc matl wrongly determined
199346 Impossible to exit bus.volum comparison from menu
197417 Message 06167 when settling an arrangement
197007 Rebate: Incor decimals in amount of condit.rec (II)
196526 No S111 index entries for subsequent business volume update
195730 Message MN684 in rebate arrangement settlement
193837 Exiting 'Comparison of bus.vol.' w.yellow arrow
192924 Status of incorrect NAST record not changed
192598 Aggregation/sort levels maintaind incorrctly
191134Subseq. settlmt accoun.:Short dump DATE_AFTER_RANGE
190902Income always 0 (incorrect rounding)
189894 Settlement run number for mass billing arrangements
186453 S111 entries for items missing
186247 Incorr. inc. distribution with recompilation / vend.bill.doc
184916 Income distribution in recompilation incorrect
184387 Debtor w/ incorrct account group creates short dump
184340 Euro Workbench: Incorrect input check of arrangements
183099 Exception GROUP_NOT_FOUND in SD_word_processing
180434Validation of relevant documents before archiving
179864PURCHIS - commitments - problems during IR or GR
170971 MEBA: Business volume data deleted during check run
169822 Archiving: Messages NAA534 and NAA535
167284FAQs: Subsequent settlement (consulting, tips, Customizing)
162897 Incorrect detailed statement
159580PURCHIS - Commitments - IR no update in simulation
158572 Subsequent settlement and Enjoy purchase order MEPO
154601 Subsequnt settlmnt:external data transfr cancellatn
153694Credit-side or debit-side settlement type
150775 Exception GROUP_NOT_FOUND in SD_WORD_PROCESSSING
136863 New DB secondary index AEB f.table EKBO
72199Problem analysis update business volume data