Solution : https://service.sap.com/sap/support/notes/630914 (SAP Service marketplace login required)
Key words :
customer relationship management --> rebate processing --> system enhancements --> call, customer relationship management --> billing --> system enhancements --> execute, customer relationship management --> billing --> configure application, object -> feature -> function group -> function module, object -> function group -> function module, object --> feature --> function group, symptom individual workbench objects, generating individual workbench objects, generate individual workbench objects, crm rebate processing
Related Notes :
| 1574834 | Billing Documents are not displayed in the billing plan |
| 1546170 | Influencing Partner mapping during upload to due list |
| 1528172 | Syntax error in program "/1BEA/SAPLCRMB_BD_O " |
| 1449028 | Missing Invoicing Split for Amount Allocation |
| 1425229 | Locking conflict is not considered for Intercompany Billing |
| 1421440 | Memory leak during billing of leasing contracts |
| 1356829 | Display of dependent items for Billing Due List |
| 1349881 | Incomplete Processing of Intercompany Due List Entries |
| 1349875 | Cancel of Claims with Settlement of Fund based Accruals |
| 1349068 | Incorrect BDoc after a claim settlement is cancelled |
| 1335444 | Tax error in Invoice for Deliveries of Stock Transfer Order |
| 1310582 | Stock transfer order delivery update via mbdoc |
| 1308655 | FSL - Quantity gets overwritten |
| 1306233 | Cancellation and rejection of billing documents |
| 1244059 | Cancelled billing items without cancellation items |
| 1239291 | New program version for Creation of Background Jobs |
| 1239139 | Buffering of Number Ranges in CRM Billing |
| 1225067 | Reversal does not copy tax conditions |
| 1224790 | Using Simple Acct. Deter. when Enh. Acct. Deter. is enabled |
| 1158463 | sales/service documents are not split into several invoices |
| 1138237 | Incomplete Billing Due List due to missing item Partner |
| 1124508 | Short dump in billing display when feature DOC active |
| 1117443 | Syntax error in FM /1BEA/CRMB_BD_O_RETRIEVE |
| 1101041 | Billing of TPOP order possible without delivered quantity |
| 1090915 | Report /1BEA/R_CRMB_DL_CREATE must not be used in production |
| 1073585 | Error message for rebate due list processing not displayed |
| 1073078 | Billing Document search: missing authorization error |
| 1072454 | Billing Document w/o Header due to Threshold Functionality |
| 1048615 | Syntax error in program "/1BEA/SAPLCRMB_DL_UOO_O "." |
| 1021475 | Billing process terminated because no parter info. found |
| 1016598 | Sales Org stored in invalid format in Billing Document Item |
| 1014324 | dataloss warning missing when leaving billing document |
| 1013619 | Incomplete BDL due to incorrect billing relevance |
| 1008105 | You can create a billing for a rejected transaction |
| 980434 | Object Pool for Billing |
| 917326 | Agreement with "Condition deleted" status not possible |
| 911448 | Extract archiving: Extract index tables |
| 905780 | Rebate condition is not found in the extract |
| 880983 | Billing of deliveries with proof of delivery |
| 879759 | Different results in the revenue account determination |
| 878296 | Missing sales data leads to termination in the transfer |
| 878142 | Unconsidered pricing changes on billing document item |
| 877643 | Collective billing for multiple sold-to parties |
| 875733 | LCRM_UPLOAD_COCON function include used externally |
| 869753 | Error when you create accruals for IPM contracts |
| 868962 | CRM billing document is not transferred to GTS |
| 865959 | Incorrect rejection with multilevel intercompany billing |
| 859878 | Termination in SAP GUI when there are pricing problems |
| 845507 | CRM-BW Extraction: Products are incorrectly extracted |
| 837960 | Display of numeric product ID with leading zeros |
| 837749 | Incorrect result in revenue account determination |
| 827878 | Wrong due list entries for zero quantity items |
| 823281 | Inadequate authorization check in billing document display |
| 818552 | Incorrect quantity conversion in the billing due list |
| 815986 | Suppression of Redundant Retroactive Billing Documents |
| 814105 | No order data for a delivery in billing due list |
| 813317 | Wrong billing documents for IBGI with multiple deliveries |
| 794904 | Partial reversal causes incorrect postings in accounting |
| 792612 | Incomplete billing due list cannot be analyzed |
| 790990 | Marketing data for pricing in Retroactive Billing |
| 789053 | Sales area data don't influence Entitlementsplit |
| 788958 | Variant conditions not found |
| 787678 | Regenerating IPM Billing Engine applications |
| 772705 | Termination due to syntax error in /1BEA/IPMO_BD_PRC_O_IT_MA |
| 772615 | Short dump after saving a billing document |
| 770418 | Extended revenue account determination does not deliver any |
| 768482 | Opening a sales agreement with many revenue items |
| 764952 | Assignments remain after acquisition contract change |
| 761355 | IPMO data collector: Assignment to invalid BDL items |
| 761297 | Transfer of cancellation document to accounting fails |
| 759589 | Revision of advance payments |
| 757694 | Events for customer-specific enhancement of data collector |
| 756299 | Retroactive contract revision with difference calculation |
| 753556 | Short dump GETWA_NOT_ASSIGNED in CRM_IPM_BVAL_U_TREE_DATA_SE |
| 745849 | Reversal does not copy tax conditions |
| 737854 | OR billing is posted to wrong account assignment objects |
| 729759 | Data values change after cancelling two OR settlements |
| 727979 | Repetition of profitability segment generation |
| 726006 | 'Value type' tab for billing item |
| 722620 | Pricing procedure determination in delivery-related billing |
| 720540 | Literal 'CRMB' in BE program sources |
| 717844 | Paid values for advance payments are not reposted |
| 715677 | PC-UI: Billing due list can not be called in the portal |
| 714974 | Incorrect data values in itemization (sales agreement/BAdI) |
| 711011 | Transfer of billing category to intercompany billing missing |
| 708615 | PC-UI: Texts not changeable in billing document |
| 704494 | Incorrect CO account assignment w/ active intercomp.billing |
| 699708 | Error when deleting the price list |
| 696754 | Pushbuttons on tab page 'Data values' -> restructure |
| 695556 | Incorrect price or tax value in billing for delivery |
| 695318 | Parallel locking in accounting during transfer |
| 691491 | Incorrect price for delivery-related intercompany billing |
| 689889 | Missing update to billing-due list entries rel. for IB |
| 689567 | Incomplete entries for intercompany billing |
| 688194 | PC-UI: No text for billing type in list of results |
| 683061 | PC-UI: Changeability of conditions of billing items |
| 677636 | Transaction-related billing according to delivery quantity |
| 672632 | Billing of delivery-related IC not possible |
| 661027 | Transfer to FI: US tax lines ignored |
| 657473 | BAdI for generating additional raw lines ('paid and earned') |
| 655675 | Transfer to accounting for intercompany billing not possible |
| 654631 | Performance problems in CRM billing: Pricing |
| 653213 | Runtime error due to incorrect FM interface |
| 652433 | Billing document can be cancelled more than once |
| 649962 | Performance: Background billing and Middleware connection |
| 642088 | Incorrect address data in the billing due list |
| 638640 | Collective run log is not stored |
| 636987 | Incorrect billing split due to partner data |
| 633296 | Processing log only displays list generated last |
| 630200 | Corrected billing documents cannot be cancelled |
| 629791 | Regenerating a BE application |
| 624655 | Generation error / syntax error in middleware connection |
| 624071 | Correction item of difference calculation has no value |
| 588811 | Adjustments for saving a tax document |
| 579349 | As of CRM 4.0: Regeneration of CRM Billing application |
| 546372 | Preventing billing in the CRM server |