Symptom
After TLM Migration Account adaption is not visible on the UI
Other terms
Account, Migration, Manual Adjustment
Reason and Prerequisites
Identifying Period of Account was not filled correctly
Solution
Solution Delivered with this correction for FP1.2 SP0, SP1 and SP2
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
Illegal cash discount which has been applied to items in a manual clearing or payment clearing process is not shown in the task title of the corresponding approval task. The approval relevant amount in the task title is 0 in case only illegal cash discount has been applied.
Other terms
Approval task, manual clearing, [...]
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
1. The condition type customizing of the condition allows the manual processing of the condition.
2. The condition type customizing of the condition does not allow the change of the calculation type.
But when we edit the calculation type for the condition in the business document, a wrong message is raised i.e. “Condition cannot be processed [...]