Solution : https://service.sap.com/sap/support/notes/93554 (SAP Service marketplace login required)
Key words :
goods receipt repricing hpm/tdp materials 90376 msg ob089 stock transport overflow error 91553 tdp tax revaluation blocked stock 91559 delivery note/bill, - tp addtobuffer sapki3x316 <sid> u48 - tp import sapki3x316 client005 <sid> step4, /split valued & batch mgmt 87469 gr repricing currency exchange rate 87429 credit control values, - tp addtobuffer sapki3x317 <sid> u48 - tp import sapki3x317 client065 <sid>------------------------------------------------------------------------, goods receipt repricing hpm/tdp materials 91436 improve exchange reporting 91379, -oil hpm quantity conversion customer exit 86843 mmbe/rmm1best consignment stock, img-activity 90136 exchange statement printout error 90227 acctg docs wrong, exist 90764 integration formula & average pricing / gross/net 90333 physical inventory, time pricing 83202 wrong defaulting price indicator excise duty 82811 wrong, goods receipt line 92391 partial payment / residual payment 92423 tax problem
Related Notes :
| 212876 | The new archiving tool SAPCAR |
| 134590 | G4016/G4017 in posting with clearing. |
| 122420 | Use packed decimal to check temperature load: disc |
| 93938 | JV documents with Reference year zero |
| 93823 | Performance problems with the PCO (GJ94) |
| 93536 | EDI outbound: partners not processed |
| 93310 | Wrong Venture Information in JV document |
| 93260 | Zero quantities at delivery confirmation error |
| 93144 | Storage loc not updatable in subsequent delivery confirm. |
| 93132 | Due date not used: cash call to intercomp. partner |
| 93061 | Posting period on JV Only Clearing Document JVJV |
| 93019 | IW45: No JV documents created |
| 92971 | Cash Call Reclass first line missing at top_of_page |
| 92529 | Date problems in CATT SO300616 |
| 92519 | Correct Exchange Netting to not ignore FI defaults |
| 92493 | imbalanced documents in clearing |
| 92440 | SAPF123W creates unbalanced documents in JV |
| 92423 | Tax problem with credit postings and cancel invoice |
| 92391 | partial payment / residual payment |
| 92348 | Two cost objects in goods receipt line |
| 92254 | IS-OIL version of core note 50458 |
| 92216 | Settlement with CJ8G: INSERT DUPREC IN TABLE JVSO1 |
| 92205 | Invoice verification (MRHR) derives wrong RECID |
| 92204 | G4017 with Interco payments to non Isoil Companies |
| 92077 | Message G4017 or G4013 in clearing / payment |
| 92049 | F&A conditions with Exclusion |
| 91863 | JV Billing: Cost center checked with incorrect date |
| 91860 | Cutback: Incorrect posting rules used |
| 91832 | G4016 in payment run or clearing |
| 91775 | No check for BOM component of unplanned Dlvy. |
| 91725 | Displaying partner shares in Norwegian Bill |
| 91723 | Cashcall exch diff between oper.and interco. share |
| 91673 | Wrong VAT for B/L Exchanges with non GR based IV |
| 91559 | delivery note/bill of lading field on movement |
| 91524 | Due date on cash call not set for intercompany |
| 91503 | G4017 in down payment clearing |
| 91474 | Incoming Payment with clearing down payments |
| 91436 | Improve exchange reporting |
| 91355 | Balance carry forward does not use all fields |
| 91265 | Data not def. correctly in sales order w/ item div. |
| 91139 | B/L exg: Manually price cond. not set statistic |
| 90998 | Sub/base abend if base does not exist in sub plant |
| 90966 | T521B-ETEXT |
| 90912 | IS-OIL version of note 65501 |
| 90841 | Downpayment not recognized |
| 90764 | Integration Formula & Average Pricing / Gross/Net |
| 90705 | Billing configuration checks |
| 90698 | JV Billing: Subclass B text for AFEs not derived |
| 90681 | EKPO index EKPO______B with field OIEXGNUM |
| 90526 | IS-Oil: JV Asset transfers AA396 after hotpackage |
| 90487 | Incomplete OIAQB update for UPE |
| 90416 | Billing extract problem with multiple funding curr. |
| 90382 | Match code search on Business location name fails |
| 90371 | FIFO Document extract in exchanges (MRF3) |
| 90136 | Exchange statement printout error |
| 90115 | Check for open period in equity change management |
| 90108 | JV Billing: Currencies without decimals incorrect |
| 89874 | Currency amount displayed incorrectly in non-op bil |
| 89784 | Use open posting period in recovery function |
| 89782 | Allow generic entry for tax group in TOIGS3 |
| 89603 | JV information derived for planned PM orders |
| 89508 | IS-Oil plant determination, material does not exist |
| 89221 | TD Scheduling - wrong delivery number is messages |
| 89205 | Wrong client-dependent attribute for IMG-Activity |
| 89140 | g4029 in clearing transaction |
| 89037 | Location contract index not used correctly |
| 88932 | Prior period equity adjustment for venture type 4 |
| 88561 | Correct EKES update for Borrow / Loan Exchanges |
| 88559 | Correct PO history display for B/L exchanges |
| 88539 | Invalid RI on FI-doc using Acct Assignment Model |
| 88524 | No JV postings for Project interest calculation |
| 88110 | Wrong splitting of bank lines |
| 88072 | Sales support : Partners only partially cop. IS-OIL |
| 88022 | Erroe G4016 in posting with clearing |
| 87960 | Goods rec. repricing with indicator 5 on info rec. |
| 87871 | No JV data derived for planned PM orders |
| 87859 | Reporting: WBS element descriptions missing |
| 87806 | error message G4028 in clearing / payment |
| 87673 | bill of lading (FRBNR) not populated in mat. doc |
| 87661 | Settlement to material delivers error G4801 |
| 87429 | credit control values going negative |
| 87319 | Netting BTCI (corr. screen sequence trans. F-42) |
| 87213 | contract restr. not defaulted in exchange contract |
| 87208 | JV: Message 00344 in Asset Cutback Posting |
| 87188 | Clearing only MM documents brings G4016 |
| 87177 | Cutback: Note 74555 and UDCT3 |
| 87157 | Enhanced Netting data population to IV vendor line |
| 87116 | Split of exchange difference in payment run |
| 87112 | external details in incompletion procedure |
| 87104 | System Dump after installing note 85433 |
| 87082 | Tax revaluation with transit stock |
| 87076 | G4016 when clearing customer and vendoer accounts |
| 87062 | GR document with different RTCUR in JVA |
| 87009 | G4027 at invoice receipt |
| 86915 | Blank source field in settlement reversal |
| 86653 | equity change - not all asset lines reported |
| 86652 | Equity change - document lines missing |
| 86253 | Cutback does not print immediately |
| 86180 | Cutback: Error G4402 in tax posting with exp. |
| 86177 | IS-Oil Upstream: AM/MM: Asset values after transfer |
| 86098 | reversal of intercompany documents |
| 85536 | Clearing document or payment proposal ->G4016 G4017 |
| 85462 | Advance tax report with multiple tax processes |
| 85440 | Splitting in clearing documents |
| 85433 | G4027 at invoice receipt |
| 85042 | Cutback does not post with error GJ847 |
| 84951 | JV EDI - Syntax error when using LGJEDTZZ |
| 84812 | IS-Oil uPstream JV: Note 69803 and hotpackage 19 |
| 84750 | JV EDI inbound: batch with BSEG-SKFBT missing |
| 84721 | IS-Oil: Wrong cost center in retirement possible |
| 84531 | Cutback - Incorrect intercompany transaction types |
| 84421 | JV billing - Invoice check for 0 amount |
| 84287 | IS-Oil : AA824 after note 60033 or HotPackageColl. |
| 84239 | Error FS885 in cutback with external tax package |
| 84109 | G4016 after error message in clearing |
| 84108 | Short dump in residual payment |
| 84051 | Down payment clearing - wrong Recovery Indicator |
| 83818 | Error G4016 on paying downpayment with VAT |
| 83776 | Delete JOA in display mode |
| 83774 | Abend in JV Master when deleting equity group |
| 83773 | Performance of JV Billing with Supplemental Detail |
| 83611 | gj97 document compare shows different documents |
| 83582 | ORECID not correct for VAT line on MM invoice |
| 83557 | AB08 can fail after note 76803 (Dump!) |
| 83470 | Non-Op billing does not populate BSEG-SGTXT |
| 83448 | ISOil: AA410 running cutback on post-capitalization |
| 83211 | Unable to create JV w/TJC not on TTJX(external tax) |
| 83210 | JV EDI outbound: Segment PSA03 with 100% shares |
| 83127 | Recovery Indicator on Payment Program Bank Lines |
| 83119 | IS-Oil: Dump in settlemt CJ88 / TABLE_INVALID_INDEX |
| 82994 | JV-IM abends with BCD_FIELD_OVERFLOW |
| 82993 | List process in JV_GET_COST_OBJECTS_FOR_JV incomp. |
| 82966 | G4016 or G4017 in intercompany clearing |
| 82890 | Deletes of EG to Venture does not update T8JI |
| 82594 | cost object not filled in JV document lines |
| 82240 | Unable to run JV Overhead or Burden - Short Dump |
| 82165 | Spool request defaults to nonexist device RGJVUXDT |
| 82088 | GJT3/4: Intercompany transactions use wrong account |
| 82086 | Error G4017 on payments with FI and SD invoices |
| 82085 | GJT3/4: Transaction type overwriteen with default |
| 82001 | Error G4029 for GR with balanced books by venture |
| 81856 | CI/NPI processing uses wrong layout set |
| 81847 | Error G4016 after installation of note 71630 |
| 81654 | Non-Op billing calculates wrong value |
| 81652 | Error G4029 for invoice with delivery cost |
| 81573 | JV Billing: Venture text in other languages |
| 81413 | IS-Oil: Batch input with tax accounts |
| 81128 | Page up-down not work for JV master interco screen |
| 81125 | Conv. netting: New functionality for billing month |
| 81124 | Down Payment Request with Purchase Order G4016 |
| 81041 | PCO should include VType 4 |
| 81039 | Posting terminated in GJA2 - Chg lang "E" to "D" |
| 80511 | Cutback postings with special tax codes |
| 80286 | Error message G4025 G4026 and G4027 |
| 80279 | Order of IS-OIL notes 2.0c/1 & 1.0c/1 on R/3 3.0D/2 |
| 80072 | Delete partner even the deletion option is set 'N' |
| 79995 | Incorrect check in JIBE mapping (class - account) |
| 79878 | GJ89 OH rpt headings incorrect for CFR Prod |
| 79798 | Reports in Funding Currency: incorrect values |
| 79797 | JV Billing: Check partner in report RGJVBR22 |
| 79796 | JV Billing (data extract): Messages for JIB mapping |
| 79703 | Invoice receipt for non-valuated goods receipt |
| 79500 | JV Billing: Header lines for report RGJVBR22 |
| 79499 | Control of postings at Period Closure |
| 79496 | Proj. intercomp. cutb.rule with operator as partner |
| 79495 | Missing decimal place displayed on GJ74 (V_T8J8C) |
| 79374 | JV hard copy billing with 'print immediately' |
| 79277 | Clearing created duplicate documents in JVSO1 |
| 77407 | CRTs for IS-Oil |
| 77396 | JV AM/MM transfers: Non-Book areas depr. transferrd |
| 76819 | Joint Venture: RECID in Settlement after Hotpack 13 |
| 76269 | GJT3 / GJT4 transactions w.custum transaction types |
| 74605 | RASKBU00 in JV environment: Cost center and JV Data |
| 74407 | JV: AA319 on AM transfer reversal GJT1, gjt2 etc. |
| 73554 | JV: Venture info derivation from Order/Project ... |
| 73440 | JV: GJTx material number missing in G/L line items |
| 73011 | GJT2: Current year transfers wrong dates on receiv. |
| 72836 | GJT2: E748 / W748 for old vintage assets w/o WBS .. |
| 72003 | JV TRANSFERS - Tax deprec.areas not populating |
| 70805 | JV: Nonbillable JV retirement not clearing all DAs |
| 70636 | JV AM transfers - reversal function missing |
| 53136 | Support Packages and IS-Oil / IS-MINE / IS-CWM - information |