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
According to the legal changes in China, note field in SJJK0101 file format is mandatory and it should contain different legally required information depending on the invoicing document type.
The Blue invoice( Normal Invoice) should contain any of its preceding document reference or it own invoice id.
The red invoice (Credit memo) should contain corresponding blue [...]
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
The system dumps when trying to post supplier or customer invoices. Affected are invoices with tax exempt products as well as taxable products.
Other terms
aggregation, tax, tax exempt, invoice
Reason and Prerequisites
program error
Solution
The solution is provided as hotfix 19480.
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
The data flow verification between supplier invoice and tax receivables payables register shows differences for a partially paid invoice which contains deferred tax.
Weitere Begriffe
DFV; data flow verification; tax receivables payables register; supplier invoice
Ursache und Voraussetzungen
This hotfix has to be applied to all SPs starting from SP11.
If an invoice with deferred tax is partially paid, [...]
Symptom
You are using Customer Invoicing with B2B communication and encounter problems when you invoice several documents at once, e.g. by a MDRO run.
Other terms
Customer Invoice, B2B, MDRO
Reason and Prerequisites
The receiver determination in the outbound agent is not correct.
Solution
Please note that this is a correction that is to be shipped as a Hot Fix [...]