SAP Accounting Consulting

Symptom
Processing of Other Receivable/Payables gives the error message saying ‘Due date should be greater than or equal to document date’.
Other terms
Other Receivable/Payable.
Tax Receivables Payables Entry.
Reason and Prerequisites
Tax Receivables Payables entry items created in FP20 SP0 creates inconsistent Trade Receivables Payables Items in some cases with Payment Base Line before the document date.
Solution
Solution is [...]

Symptom
A manual tax entry is created with a tax code which is relevant for EC sales list reporting. An error message is shown that the tax code is not allowed if the tax number is empty.
Other terms
manual tax entry
Reason and Prerequisites
Programming error.
Solution
Please apply the correction as a hotfix.

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
When trying to initiate a manual Recurring Journal Entry Voucher Run via Closing Cockpit, the selection screen of the run remains empty and no input is possible.
Other terms
Recurring Journal Entry Voucher, MDRO, RAER, Recurring Accounting Entry Run, Closing Cockpit.
Reason and Prerequisites
FP2.0 SP0 only.
Solution
Please apply the Hotfix no. 18278.

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, [...]