Symptom
The tax code warning message for the chain transaction in customer invoice vanishes too quickly. It only appears again changing the instance of customer invoice.
Other terms
Customer Invoice;
Reason and Prerequisites
Programmerror.
Solution
This correction has to be shipped as a hotfix. This correction will be included in Feature Pack 2.0 SP02 and higher SP.
Symptom
The tax code warning message vanishes too quickly. It is only available in the creation process a customer invoice.
Other terms
Customer Invoice;
Reason and Prerequisites
Programmerror.
Solution
This correction has to be shipped as a hotfix. This correction will be included in Feature Pack 2.0 SP02 and higher SP.
Symptom
When a sales order is created, the drop-shipment process is triggered although drop-shipment is not scoped. When the sales order is saved, the customer demand is not created because the creation of the drop-ship order fails.
The CustomerRequirementFulfillmentRequest message from Sales Order Processing to Customer Requirement Processing fails with the following errors:
Configuration not [...]
Symptom
In the work center view ‘Invoices and Credit Memos’, you choose an invoicing document, edit it and take a look at the preview. Then you close the preview and click on ’save’. An exception happens.
Other terms
work center ‘Customer Invoicing’
Reason and Prerequisites
Via Enterprise Services Framework (ESF), an AFTER_COMMIT call is triggered on the DependentObject:PriceAndTaxCalculation [...]
Symptom
The value of a fixed amount group condition, e.g. freight, is wrong in a customer return.
Other terms
Group condition, customer return, copy, proportionated value, fixed amount, header condition.
Reason and Prerequisites
During exact copy, there shouldn’t be calculation happenning at the target document. The group conditon is recalculated in the return, although it should be fixed via [...]
Symptom
In the MDRO it is possible to create invoices which are consistent and could be released although a pricing document does not exists and pricing document is required.
Other terms
Customer Invoice; Customer Invoice Processing
Reason and Prerequisites
Programm error.
Solution
This correction has to be shipped as a hot fix. This correction is
included in FP2.0 SP 02 and FP [...]
Symptom
Distribution Channel not copied when CIR is created as a Follow-Up document to CI.
Other terms
Customer Invoice Request, Customer Invoicing, Customer Invoice, SSBA, Sales Area, Direct Sales, Indirect Sales
Reason and Prerequisites
Program error.
Solution
Please note that this is a correction that is to be shipped as a Hot
Fix and that the correction will be included in Feature Pack [...]
Symptom
The creation of a document in the Manual Invocie scenario was done. The document is saved in the system. With the selection in the OWL and edit, an additional item wants to be created the error message with technical error ‘Creating data not possible; creation disabled’ occurs.
Other terms
Customer Invoice Request; Manual Invoice;
Reason [...]
Symptom
You are using Customer Invoicing and encounter a system dump when previewing or printing a document without taxation terms.
Other terms
Customer Invoice, Preview, Printout, Taxation Terms
Reason and Prerequisites
A checked for missing Taxation Terms was not implemented.
Solution
Please note that this is a correction that is to be shipped as a Hot Fix and that the correction [...]
Symptom
Error V/ 043 ” The expiration date is in the past ” when bp data is synchronized to customer
Other terms
cvi_mapper map_bps_to_customers V/ 043 VCKUN VCNUM BUT0CC
Reason and Prerequisites
Business partner data is always synchronized to customer in current state. That is irrespective of whether the credit card data is changed on bp or [...]