DFV Run Check BO pair 8./.6 for Sales/Service Order/Conf.

July 14, 2009 at 6:03 am

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Symptom

DFV Run comparing BO Pairs 8 ./. 6 (AccountingNotification ./. AccountingDocument) issues differences in the Accounting Business Transaction Date if the source document is Sales Order (114), Service Order (117) or Service Confirmation (115).
Other terms

DFV, Data Flow Verification, Health Check, Accounting Notification, Journal Entry, Accounting Business Transaction Date, Sales Order, Service Order, Service Confirmation, CL_DFV_COMP_8_6, CHECK_ROOT, ACC_BUSINESS_TRANSACTION_DATE.
Reason and Prerequisites

FP 1.2 SP10, SP11, SP12.
Solution

Please apply the hotfix no. 18830 or the following corrections.

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