SAP Accounting Consulting

Symptom
Not possible to have a generic rule in the Intrastat FDT’s. Data derivation for Mode of Transport and Statistical Value.
Other terms
Intrastat FDT’s, Data derivation for Mode of Transport, Data derivation for Statistical Value.
Reason and Prerequisites
All the columns were made as mandatory
Solution
Mandatory restrictions are removed for some columns so that generic rules can be maintained in [...]

Symptom
You are entering cost center plan data: First you select a cost center and existing plan data is displayed. Then you choose another cost center but no plan data appears even if costs have been planned. You enter new plan data for this second cost center and save it. Now the application [...]

Symptom
Comparisons of product tax declarations or withholding tax declarations and accounting notifications cause dumps and as a consequence the DFV runs do not reach the status “completed”.
Other terms
cl_dfv_comp_298_8, tax return, DFV, data flow verification.
Reason and Prerequisites
program error
Solution
Solution is provided as hotfix 20891.

Symptom
You are using external data source based condition in your pricing procedure. Rate and base values for this condition is set using PRC_DATA_SOURCES BAdi implementation. You have created a transaction document (example sales order) based on this and saved that. Afterwards when you opened this document and made some pricing relevant [...]

Symptom
MDRO ( Mass Data Run Objects ) are scheduled in the background to execute mass changes to the target objects. However these changes are to be executed only in the runtime systems. BCDT ( Business Configuration Design Time) systems do not contain any runtime objects and therefore MDRO scheduling should not be [...]

Symptom
You try to integrate PDS that with procedures assigned that are using operator ‘||’. During integration the operator ‘||’ is replaced by ‘//’, which leads to syntax errors on APO side. As result the integration aborts.
Other terms
PDS, Production Data Structure
Reason and Prerequisites
During transfer a standard syntax check is done. This includes a [...]

Symptom
The result of tracing the evaluation of object dependencies during PDS simulation within transaction /SAPAPO/CURTO_SIMU is truncated to 50 chars per line.
Other terms
PDS, Production Data Structure, TRACEON, Procedures, Selection Conditions, /SAPAPO/CURTO_SIMU
Reason and Prerequisites
Programming Error.
Solution
Please implement this note in SCM.
Manual steps are necesarry:
1. Open Transaction SE91 and change message 009 of message class CULL_TRACE as [...]

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, [...]

Symptom
Hierarchy ID field description in WebUi is missing.
Other terms
BP_HIERARCHY
————
Package : BUPA_HIERARCHY
Data Element : BU_HIERNR_ID
Reason and Prerequisites
Field label of the above data element was missing.
Solution
Kindly follow the below manual steps to solve the problem.
Manual Steps :
1.Goto transaction Se11 and edit the data element BU_HIERNR_ID.
2.Click ‘Continue’ for the Popup ‘Object maintenance in [...]