Solution : https://service.sap.com/sap/support/notes/68170 (SAP Service marketplace login required)
Key words :
-oil plant detemination 65942 mcoe me31 & me32 scheduling agreements & external details 69439 map access sequence drrc 69436 map pricing procedure validation problem, pricing 66581 map invoice payment terms invoice wrong defaulting 65950 map map gross/net modification 64601 map vk13 bottom, install ed special purpose ledger 65574 tdp falsche excise duty-buchung 65910 tdp tax-revaluation, planned depreciation incorrect 67041 inter company purchasing - error gj100 67085 rxd report input data totals, oil quantity posting 53855 hpm core hot fix 51147 inventory controlling migration 66078 hpm empty fields, td delivery confirmation 65197 td td compute float zerodivide 65683 td td scheduling, balance quantities 67241 td td delivery confirmation - posting routine abends 64948 hpm mm02, selection 66568 hpm wrong stock posting 309 movement / td posting 66594 hpm astm calculation 66994 hpm, tr-fields 68843 tdp tdp taxgrp2 => bseg 68845 tdp tdp minor, delivery costs 65266 tdp falsche excise duty-buchung 65332 tdp
Related Notes :
77407 | CRTs for IS-Oil |
72751 | Updated version of transport SAPKI3DD02 |
69439 | Access sequence DRRC |
69169 | JV Transfers: AA669 Fiscal year closed in FI |
69146 | Order of IS-OIL notes 2.0c/1.0c on R/3 3.0D/1 |
68810 | JVA Project Type missing on WBS Element |
68490 | Document currency summation in purch. order history |
68483 | Incorrect JIBE subclass B derivation |
68473 | Jv overhead Fastbatch Process Not Working Correctly |
68109 | Jv Burden Fastbatch Process Not Working Correctly |
68003 | Bank Switching incorrect for realised exchange gain |
67990 | RXD report input data totals are incorrect |
67888 | GJT2 Copying of field contents old --> new asset |
67759 | IS-Oil and 30D Hot Package 13 (HPC 30D/1) |
67752 | JV billing with wrong inception to date data |
67749 | Non-cash switch incorrect across multiple docnr |
67744 | RGJVTAXR and RFUMSV00 produce conflicting results |
67471 | |
67464 | Business Area may not be filled for RXD or COAC |
67388 | Standard AM transaction: Recovery Indicator |
67224 | Non Op bill results in error from Calculat Tax flag |
67085 | RXD report input data totals are missing |
67041 | Inter Company purchasing - Error GJ100 |
67039 | JV AM transfers: Planned depreciation incorrect |
67009 | |
66944 | Error creating purchase orders in background mode |
66835 | |
66833 | |
66832 | |
66831 | Fix for missing JV document from FB08 |
66813 | |
66739 | JV Invoice duplicates lines |
66738 | JV Penalty category cannot be transported |
66610 | VF02: JV document is not balanced (CL) G4027 |
66581 | Invoice payment terms invoice wrong defaulting |
66495 | Elimination of checking Equity Group active flag |
66373 | GJV3 displays incorrect cost objects |
66358 | |
66252 | @3Z@ 1. JVA collective Transport 2.0c |
66251 | |
65950 | MAP Gross/Net Modification |
65942 | ME31 & ME32 Scheduling Agreements & external detail |
65905 | |
65852 | |
65850 | |
65717 | Error message F8021 when running RGJVTAXR |
65588 | JV:Asset value date 01/01/.. on cutback entries |
65586 | CO26: Incorrect quantity for material components |
65536 | Exchange Quick Test CATTs |
65413 | Rounding Difference without cost object |
65402 | Investment Tax in Advanced Tax report (RGJVTAXR) |
65287 | |
65164 | Rgjvpnet output field 'CLEAR' |
65121 | AM/MM Transfers : E748 in error |
65039 | Drill down shows also documents from other company |
64639 | SYSLOG-entries are written unnecessarily |
64601 | VK13 Bottom "GO TO THE NEXT CONDITION" |
53902 | Conflicts between Support Packages and add-ons |
53136 | Support Packages and IS-Oil / IS-MINE / IS-CWM - information |
47531 | IS-OIL / IS-MINE / IS-CWM correction guideline |