List of notes updated - based on attachment of note 2020195.List contains notes created on component SD-BIL-RR and related components (not included are notes on component IS-Media).rev rec categoryprogram perf. enhancement A B D 6.0 602 603 604 605 606 616 617number description correction improv. (+ related correction)715175 Incorrect status at milestone billing plans X X X X 6 - - - - - - -795865 Enhancements in the FI interface for revenue X X X X 9 - - - - - - -856655 Parameter for 'OUTBOUND_CALL_00503111_E' not filled X X X X 1 - - - - - - -857626 FI documents are displayed incorrectly in VF44/VF46 X X X X 1 - - - - - - -857627 Short dump when updating cancelled service orders X X 1 - - - - - - -857661 MANEK (SD_SALES_DOCUMENT_UPDATE) not update task X X 8 - - - - - - -858281 Long runtime when you save a sales document X X X X 1 - - - - - - -858611 Correct error message VFRR 015 missing X X X X - - - - - - - -858785 Credit memos increase total value to be recognized X X 1 - - - - - - -859163 Corrections for revenue distribution X X 1 - - - - - - -860704 Incorrect posting information displayed in VF46 X X X X 1 - - - - - - -861503 VF48: Incorrect documents are displayed X X X X 1 - - - - - - -862593 Release finds accruals accounts other than contract X X 2 - - - - - - -863488 V_MACO: Detailed log X X 1 - - - - - - -864318 Profit center determination incorrect for cross-company process X X X X 1 - - - - - - -866566 VF45: Multiple selection of revenues and billing documents X X X X 1 - - - - - - -868267 Taking fiscal year Customizing into account X X X 3 - - - - - - -869030 DUPREC in revenue table because of an incorrect subperiod X X 1 - - - - - - -871166 Credit memo request (type F) incomplete X X X 1 - - - - - - -874943 Control lines deleted despite cancellation billing doc X X X X 2 - - - - - - -876509 E10 error in VF47 due to missing revenue line X X X X 2 - - - - - - -877121 Incorrect account determination for unbilled revenues X X 2 - - - - - - -877921 Revenue recognition documents missing in document flow X X X X 2 - - - - - - -881559 Account display missing in transaction VF48 X X X X 6 - - - - - - -883544 Incompleteness for new pricing X X X X 3 - - - - - - -883926 Short dump during update of cancelled results X X 4 - - - - - - -885774 Billing block at wrong point of time X X X X - - - - - - - -886251 Incorrect revenue lines in cllctv processing cancellation X X X X 2 - - - - - - -886960 Error VFRR 023 with revenue recognition type D (II) X X 2 - - - - - - -887949 Accounting not released due to error VFRR 010 X X 3 - - - - - - -888598 Incorrect item number in the VBREVE table X X 2 - - - - - - -890193 Incorrect number in field AUBEL/AUPOS of the billing doc X X X 3 - - - - - - -890215 Account specification during the goods issue cancellation X X 3 - - - - - - -891585 FASB52(SD) Transferring the exchange rate date to FI X X X X 8 - - - - - - -891730 Short dump when changing contracts with fiscal year variant X X 3 - - - - - - -892382 Conditions relevant for Revenue recognition (new) X X X X 3 - - - - - - -896638 No log for missing control lines (VF44/VF46) X X X X 4 - - - - - - -899061 Incorrect account for not invoiced receivables X X 4 - - - - - - -900687 Incorrect E13 errors for billing block in VF47 X X X X 4 - - - - - - -901044 Revenue line of delivery schedules are not deleted X X 4 - - - - - - -901734 Program terminates when you delete billing schedule dates X X 4 - - - - - - -901902 Missing control lines (VBREVK) for type B X X 4 - - - - - - -902762 Revenue distribution for credit memo requests type F X X 3 - - - - - - -902777 Incorrect status with billing block X X 4 - - - - - - -n o t e c a t e g o r y releasePage 1List of notes updated - based on attachment of note 2020195.List contains notes created on component SD-BIL-RR and related components (not included are notes on component IS-Media).rev rec categoryprogram perf. enhancement A B D 6.0 602 603 604 605 606 616 617number description correction improv. (+ related correction)n o t e c a t e g o r y release904161 Long run times in Transaction VF44/VF46 X X X X 3 - - - - - - -905644 Incorrect display in Transaction VF45 X X X X 4 - - - - - - -905645 Incorrect correction line with rejected item X X X 4 - - - - - - -907346 VFRR010 with release of cancellation credit memos X X X 4 - - - - - - -908345 Incorrect status with billing block (Part 2) X X 4 - - - - - - -908457 Incorrect status for 'D' update indicators X X 4 - - - - - - -908458 Long runtime with analysis tool VF47X X X X 4 - - - - - - -917561 Incorrect control line status during release changes X X 4 - - - - - - -918218 Incorrectly determined posting period/fiscal year variant X X X 5 - - - - - - -921152 Program termination in archiving: SD_VBREV X X X X 4 - - - - - - -922374 Incorrect date in revenue lines X X X X 4 - - - - - - -925117 No revenue recognition possible in special periods X X X X 5 - - - - - - -925929 Incorrect reading of the VBKD when you delete item X X X 8 - - - - - - -929556 Incorrect CO postings when items are rejected X X X 5 - - - - - - -930875 VF48 selects too few VBREVR entries X X X X 5 - - - - - - -936784 VBREVE not deleted when item category changes X X X 5 - - - - - - -938082 VF48 determines incorrect balance from FI X X X X - - - - - - - -938496 Incorrect deletion of items for variant configuration X X X X 5 - - - - - - -939932 Incorrect VBELN_N and POSNR_N in table VBREVE X X 5 - - - - - - -940289 Revenue distribution: Incorrect cumulation of revenue lines X X 5 - - - - - - -940643 Incorrect allocation for revenue distribution type A,B,C X X 5 - - - - - - -940784 Document summarization in the revenue recognition X X X X 8 - - - - - - -940789 Activation: Document summarization (revenue recognition) X X X X 99 - - - - - - -940909 Value determination for debit memo request with type 'F' X X X 6 - - - - - - -940997 New view for posted revenue lines X X X X 9 - - - - - - -941908 Integration of the new view for posted revenue lines X X X X 9 - - - - - - -948089 Incorrect E14 errors in VF47 X X X 7 - - - - - - -957570 Incorrect account for non-billed receivables (part 2) X X X X 7 - - - - - - -958246 Duplicate posting periods determined incorrectly in fiscal y X X 7 - - - - - - -959512VF46 not possible for different periods X X X X 7 - - - - - - -961475 Critical selection in SD_REV_REC_REFERENCE_CHECK X X X X 6 - - - - - - -962426 System prevents archiving of billing documents X X X X 6 - - - - - - -962713 High runtime when you archive REV REC documents X X X X 6 - - - - - - -965191 Incorrect status after sales document change X X X X 6 - - - - - - -965679 Incorrect selection of SD documents in V_MACO X X 8 - - - - - - -967476 VBREVK/VBREVE missing for documents with milestone billing X X 8 - - - - - - -971325 Account change in BTE: OUTBOUND_CALL_00503107_E X X X X 7 - - - - - - -972126 Incorr revenue distribution (REVSP) with reference creation X X 7 - - - - - - -972614 Incorrect reversal postings with Note 842339X X X X - - - - - - - -973320 VF44/VF46 accepts From/To period X X X X 7 - - - - - - -974290 Correction lines are not selected in VF44 X X X 7 - - - - - - -975066 Incorrect control line status/revenue account change X X 7 - - - - - - -976094 Change to accruals account although revenue is recognized X X X X 8 - - - - - - -978545 Incorrect posting period for shortened fiscal year X X X 8 - - - - - - -Page 2List of notes updated - based on attachment of note 2020195.List contains notes created on component SD-BIL-RR and related components (not included are notes on component IS-Media).rev rec categoryprogram perf. enhancement A B D 6.0 602 603 604 605 606 616 617number description correction improv. (+ related correction)n o t e c a t e g o r y release979101 KBFLAG or KONVFLAG analyzed incorrectly X X X X 8 - - - - - - -979523 Program termination during reversal (VF46)/collective process X X X X 7 - - - - - - -988328 Red traffic light despite successful revenue cancellation X X X X 8 - - - - - - -992792 Incorrect currency update of VBREVK with billing split X X X X 11 1 - - - - - -994457 Long runtimes during the revenue recognition X X X X 9 - - - - - - -997021 Field overflow for VBREVE-ACCPD X X X X 8 - - - - - - -998849 KI100 with account assignment to WBS element X X X X 10 1 - - - - - -1000830 Revenue recognition through incoming invoiceX X 10 - - - - - - -1001241 Short dump due to incorrect date during revenue X X 10 - - - - - - -1002488 Incorrect status with 100% discount X X 10 - - - - - - -1002577 Incorrect E11/E12/E13 errors in VF47 for type D X X 10 - - - - - - -1003564 Incorrect determination of payer in billing document X X X X 10 - - - - - - -1008851 VFRR 010 when releasing credit memos X X X 8 - - - - - - -1013949 VBKD is accessed too frequently X X X X 11 - - - - - - -1014004 Control lines deleted in spite of cancellation billing docs X X X 10 1 - - - - - -1016051 No data displayed in VF42 simulation mode X X X 11 - - - - - - -1017024 Incorrect VBREVE lines after returns and credit memos X X 10 - - - - - - -1019705 Control lines deleted despite cancellation billing docs (2) X X X 10 1 - - - - - -1019930 Item category can be changed after billing X X X X 9 - - - - - - -1025066 Revenue recognition by proof of delivery (POD) X X 10 - - - - - - -1028882 Total of the revenue lines is not the revenue amount X X 10 - - - - - - -1032369 Not relevant FI documents in VF45 display X X X X 9 - - - - - - -1033463 Incorrect total value for cancellation billing documents X X X 11 2 1 - - - - -1033989 Incorrect E11/E12 error combination in transaction VF47 X X X 11 1 - - - - - -1036110 Billing plan results in incorrect allocation X X X 10 - - - - - - -1039347 Not all revenue lines selected due to block indicator X X 9 - - - - - - -1042620 POD with third-party:Incorr revenue lines after X X 10 - - - - - - -1054692 POD with third party business: Incorrect period subitems X X 11 - - - - - - -1055532 No log entry w/ posting of blocked revenues X X X X 10 - - - - - - -1055696 Missing authorization object in the revenue recognition X X X X 11 1 - - - - - -1059403 POD with third-party: Schedule line date > invoice date X X 11 - - - - - - -1060077 Revenue block causes short dump when sales doc is changed X X X X 11 1 - - - - - -1061282 Incorrect archiving of REV REC documents X X X X 11 1 - - - - - -1073201 Incorrect adjustment line item if there is a net value of 0 X X 11 1 - - - - - -1073206 Incorrect VBREVE line if good issue is cancelled twice X X 11 1 - - - - - -1077007 Error VFRR 023 for immediate delivery X X 11 1 - - - - - -1079613 Determining preceding doc canc billing doc/canc debit memo X X X 11 2 1 - - - - -1081347 Minor problems with block indicator X X X X 11 1 - - - - - -1084112 Change ER date in BTE user exit OUTBOUND_CALL_00503114_E X X X X 12 2 1 - - - - -1085104 Account determination not relevant for ICB conditions X X X X 12 1 - - - - - -1092946 Value doubled for revenue recognition in document flow X X X X 11 1 - - - - - -1094228 VFRR003: Internal error in the revenue recognition X X X X 12 2 1 - - - - -1095385 VF43 - short dump occurs when totals line is selected X X X X 11 1 - - - - - -1095494 POD w/ third-party: Prog. termin. when posting incoming inv. X X 11 1 - - - - - -Page 3List of notes updated - based on attachment of note 2020195.List contains notes created on component SD-BIL-RR and related components (not included are notes on component IS-Media).rev rec categoryprogram perf. enhancement A B D 6.0 602 603 604 605 606 616 617number description correction improv. (+ related correction)n o t e c a t e g o r y release1095805 Syntax error due to missing GUI status in Release 5.00 X X X X - - - - - - - -1096005 Adjustment line items not in correct period X X X 12 2 1 - - - - -1097843 Incorr. revenue due to revenue block when changing sales doc X X 12 2 1 - - - - -1098602 Unable to use transaction VF42 to update data X X X 12 2 1 - - - - -1103809 Revenue lines are missing in VBREVE after goods issue X X 12 2 1 - - - - -1104761 Short dump due to incorrect period determination (type B) X X 12 2 1 - - - - -1105666 Unnecessary addition of period subitem for POD X X 12 2 1 - - - - -1108195 Incorrect no. for profitability segments for cross-company X X X X 12 2 1 - - - - -1108483 Incorrect posting when selecting subtotals lines X X X X 12 2 1 - - - - -1108989 Incorrect E11 error in vf47 for credit memo/returns request X X X X 12 2 1 - - - - -1109406 Revenue lines incorrect in POD standard X X 14 3 2 - - - - -1111828 Incorrect E14 error for billing document value of zero X X X X 12 2 1 - - - - -1114089 Incorrect unbilled account for billing document split X X X X 12 2 1 - - - - -1116543 Document flow display: last document is displayed X X X X - - - - - - - -1116731 FASB52 Historical exchange rate date cannot be deleted X X X X 12 2 1 - - - - -1118306 No basis date update for cancelled billing documents X X X X 12 2 1 - - - - -1120297 Revenue recognition by acceptance date X X 14 4 3 - - - - -1120952 FASB52 Fixed exchange rate date set incorrectly X X X X 12 2 1 - - - - -1122290 Revenue event type is copied from predecessor X X 12 2 1 - - - - -1124664 VF44,FASB: Date incorrect if time zone differs X X X X 13 2 1 - - - - -1125456 Revenue Recognition by Customer-specific event X X 14 4 3 - - - - -1126610 FASB52 Changed billing date not copied to exchange rate date X X X X 12 2 1 - - - - -1132373 Program termination during reversal (VF46)/collective process II X X X X 13 3 2 - - - - -1136871 VPRS revenue line despite accrued VPRS X X X X 13 3 2 - - - - -1139069 VF43: Function keys do not work X X X X - - - - - - - -1139166 VF45: Multiple display of revenues and billing documents X X X X 13 3 2 - - - - -1139472 VF48: Performance improvement X X X X 13 3 2 - - - - -1140004 Short dump due to incorrect subitem (type B) II X X 13 3 2 - - - - -1140263 Incorrect VBREVE lines when changing from type A to type B X X X 13 3 2 - - - - -1146032 Missing account for non-billed receivableX X X 13 3 2 - - - - -1147303 Downport of current posting period (Note 1096005) X X X - - - - - - - -1148325 Short dump for new condition with same revenue account X X X X 14 4 3 - - - - -1149593 Incorrect selection in transaction VF44 X X X X 14 4 3 - - - - -1150211 FASB52: Incorrect date change due to VF42 update X X X X 14 4 3 - - - - -1158598 VF46: incorr. revenue lines after cancellation run w. errors X X X X 14 4 3 - - - - -1160177 VF47: No E17 error for delivery-relevant billing documents X X X X 14 4 3 - - - - -1168207 Incorr E11 error in VF47 for credit memo/returns request II X X X X 14 4 3 - - - - -1170373 Missing Originating document number in forecast lines X X 14 4 3 - - - - -1172085 Performance calloff determination X X 14 4 3 - - - - -1173171 VF47: Short dump when checking type D documents X X 15 5 4 2 - - - -1173427 Document flow: Incorr plus/minus sign and missing documents X X X X 14 4 3 - - - - -1176319 FASB52 problems when fixing the exchange rate date w/ VF4 X X X X 14 4 3 1 - - - -1177673 Syntax error in report SDRR_VF47_EXPORT X X X X 14 4 3 - - - - -1178872 VF44: Generated FI document is not displayed X X X X 14 4 3 - - - - -Page 4List of notes updated - based on attachment of note 2020195.List contains notes created on component SD-BIL-RR and related components (not included are notes on component IS-Media).rev rec categoryprogram perf. enhancement A B D 6.0 602 603 604 605 606 616 617number description correction improv. (+ related correction)n o t e c a t e g o r y release1223732 No revenue distribution-relevancy in subitem X X 14 4 3 - - - - -1224871 Deleting deliveries leads to data inconsistencies X X 14 4 3 - - - - -1226129 FASB52: Error message F5 735 for man. fixng of exchange rate X X X X 14 4 3 - - - - -1226922 Revenue lines not correctly transferred from database X X 14 4 3 - - - - -1229326 Setting posting block by revenue recognition canceln (VF46) X X X 14 4 3 1 - - - -1230707 POD: Correction line cannot be posted if price changed X X 14 4 3 1 - - - -1235170 E26 error appears for first item only X X X X 15 5 4 2 - - - -1236940 FASB52 & VF44: Exchange rate diffs in parall. local currency X X X X 14 4 3 1 - - - -1237630 FASB52 and VF44: Exchange rate differences in local currency X X X X 14 4 3 1 - - - -1238497 VF44 shows revenue line for delivery-relevant order X X 14 4 3 1 - - - -1238871 FASB52: incorrect positioning in billing status X X X X 14 4 3 1 - - - -1239165 Missing control lines for subsequent documents X X X 16 6 5 3 - - - -1239358 Inconsistencies caused by changing the document currency X X X X 18 8 7 6 - - - -1247313 GI posting does not generate cost line in VBREVE table X X - - - - - - - -1251789 FASB52: Incorrect positioning in billing status X X X X 15 5 4 2 - - - -1253610 V_MACO: Sales document cannot be completed X X X X 15 5 4 2 - - - -1255341 Delivery relevance check if fixed quantity indicator is set X X 16 6 5 3 - - - -1255920 FASB52 and VF01/VF44: Exchange rate in accounting document X X X X 15 5 4 2 - - - -1258478 Selecting FI documents in VF45 X X X X 15 5 4 2 - - - -1261895 FASB52 and VF01/VF44: Rounding diff as exchange rate diff X X X X 15 5 4 2 - - - -1263510 Red traffic light despite successful revenue cancellation X X X X 15 5 4 2 - - - -1265438 Customizing settings for RR incompletion log X X X X 99 99 99 99 - - - -1270730 Unnecessary correction line items when period is changed X X 16 6 5 3 - - - -1272596 Revenue lines blocked after revenue cancellation X X 15 5 4 2 - - - -1280217 POD third-party: Incorrect revenue line after credit memo X X 16 6 5 3 - - - -1280362 Short dump during billing doc. and Type D acct. determintn. X X 16 6 5 3 - - - -1297404 Determination incorrect E14 error X X X X 16 6 5 3 - - - -1300206 Shortdump when modifying contract X X 16 6 5 3 - - - -1304173 Revenue recognition with proof of delivery - no call X X - - 5 3 - - - -1306199 Incorrect subitems for category A period shift X X 16 6 5 3 - - - -1306778 Incorrect adjustment line items during revenue distribution X X 16 6 5 3 - - - -1307657 Posting block with rev. recog. "D" generates entry in VBREVC X X 16 6 5 3 - - - -1309423 Adjustment line item in incorrect posting period X X 16 6 5 3 - - - -1321779 Incorrect subitems for distribution categories B und C X X 16 6 5 4 - - - -1322948 Program termination when posting VBSK during VF44 run X X X X 16 6 5 4 - - - -1326373 Missing info struc. for archiving revenue recognition tablesX X X X 17 7 6 5 - - - -1329719 Source code corrections upgrade from Note 610659 X X 16 6 5 4 - - - -1339304 Stat.Condition value added to RevRec line in docflow X X X X 16 6 5 4 - - - -1343775 Revenue recognition: Duplicate entries in the archive file X X X X 16 6 5 4 - - - -1343894 SD_VBAK: Unnecessary RevRec checks VBREVC/VBREVK X X X X 16 6 5 4 - - - -1348415 Incorrect accrual value: Credit/debit memo not relevant X X X X 16 6 5 4 - - - -1355592 No VBREVC line for zero-value invoice items X X X X 17 7 6 5 - - - -1357037 Reload report for archiving object SD_VBREV X X X X 17 7 6 5 - - - -1359735 No cumulation in billing documents with posting block X X X X 17 6 5 4 - - - -Page 5List of notes updated - based on attachment of note 2020195.List contains notes created on component SD-BIL-RR and related components (not included are notes on component IS-Media).rev rec categoryprogram perf. enhancement A B D 6.0 602 603 604 605 606 616 617number description correction improv. (+ related correction)n o t e c a t e g o r y release1355917 Program termination updating VBSK in VF44 collective proc. X X X X 18 8 7 8 2 - - -1357037 Reload report for archiving object SD_VBREV X X X X 17 7 6 5 - - - -1359735 No cumulation in billing documents with posting block X X X X 17 6 5 4 - - - -1376709 Error text in incompletion log is truncated X X X X 17 7 6 5 - - - -1377317 Error VFRR 007 when transferring billing document X X 17 7 6 5 - - - -1378148 Revenue distribution field not displayed on billing doc tab X X X X - - - - - - - -1379392 Archiving of rejected items not possible X X X X 17 7 6 5 - - - -1384235 Incorrect totaling of VPRS in CO-PA X X 17 7 6 6 - - - -1392080 V_MACO does not take internal clearing into account X X X X 99 99 99 99 - - - -1399647 VF47: Incorrect E04 error for current documents X X X X 17 7 6 6 - - - -1402833 The fields VBREVE-KSTAT/VBREVE-REFFLD are filled incorrectly X X X X 17 7 6 6 - - - -1407288 Shortdump (division by zero) when saving contract X X 17 7 6 6 - - - -1409316 VF47: Short dump caused by VF44 postings with reference no. X X X X 18 8 7 7 2 - - -1416975 Incorr parameter in user exit BTE OUTBOUND_CALL_00503109_E X X X X 17 7 6 6 - - - -1417689 Incorr subsequent doc. item in adjustment line for type B X X 17 7 6 6 - - - -1419730 VBREV* tables posted despite simulation(TEST) mode X X X X 17 7 6 6 - - - -1437999 Incorrect accrual value after invoice cancellation X X X X 18 7 6 6 1 - - -1440476 German texts missing for field catalog/information structure X X X X 99 8 99 7 1 - - -1441851 Incorrect revenues in case of partial billing X X 18 8 6 6 1 - - -1452022 Revenue realization: Inconsistent data in CO-PA X X X X 99 99 99 99 99 - - -1456541 FASB52 and VF01/VF44: Tax base amount in local currency X X X X 18 8 7 7 2 - - -1456839 Incorrect adjustment line for delivery-relevant release X X 19 9 8 8 2 - - -1468536 Subsequent corrections for event control/revenue recognition X X 19 9 8 9 2 - - -1468536 Subsequent corrections for event control/revenue recognition X X 19 9 8 9 2 - - -1476763 Revenue recognition docs. missing in doc. flow for type D X X 18 8 7 7 2 - - -1480967 Revenue Recognition Tables not refreshed in Simulation Mode X 18 8 7 8 2 - - -1486667 Deleting of item relevant for rev. recognition not possible X X X X 19 9 7 8 2 - - -1487633 VBREVE line with a value of zero with standard POD X X 18 8 7 8 - - - -1489782 VF47: Incorrect E18 error for credit memo/debit memo process X X X 19 9 8 9 3 - - -1489829 POD w/ third-party: Additional revenue line at end of proc. X X 19 9 7 8 2 - - -1499243 Incorrect document flow entries for accounting grade 1 and 4 X X X X 19 9 8 8 2 - - -1500879 Irrelevant FI documents in VF45 navigation X X X X 19 9 8 9 2 - - -1502643 Subsequent correction in EhP5/SP02: VF47 X X - - - - 2 - - -1503548 VF47: E17 error for irrelevant billing documents X X X X 20 10 8 9 4 - - -1509243 Taking account change into account in event control X X 19 9 8 9 4 - - -1509438 Subsequent corr. in EhP5/SP03: Missing nodes in RR tables X X - - - - 3 - - -1511715 Determining posting period with fiscal year variant X X 19 9 8 9 4 - - -1515962 VF48: RRREL 'D'; Cannot navigate to billing document screen X X 19 9 8 9 3 - - -1519201 Inconsistencies due to currency change by sold-to party X X X X 20 10 9 9 4 - - -1523237 Translation texts for field catalog/information structure X X X X 19 - 8 - - - - -1524868 Subsequent correction in EhP5/SP04: Posting with VAT flag X X - - - - 4 - - -1527783 FASB52: Determination of fixed ERD (rev. recognition cat D) X X 19 9 - 9 4 - - -1528295 Update terminates after the item category is changed X X X 19 9 8 9 4 - - -1529073 Cross-company: Profit center transfer during GI posting X X X X 19 9 8 9 4 - - -Page 6List of notes updated - based on attachment of note 2020195.List contains notes created on component SD-BIL-RR and related components (not included are notes on component IS-Media).rev rec categoryprogram perf. enhancement A B D 6.0 602 603 604 605 606 616 617number description correction improv. (+ related correction)n o t e c a t e g o r y release1529438 No authorization check in VF48 X X X X 19 9 8 9 4 - - -1531999 Modify Sales Document -> SAPSQL_ARRAY_INSERT_DUPREC Error X X - - - - - - - -1539432 VF47: Incorrect E11 error for credit memo/returns requests X X X X 20 10 9 10 4 - - -1541701 Revenue recognition: Archiving release orders X X 20 10 9 10 4 - - -1545822 RevRec: Incoming invoice for several orders (third-party) X X X 20 10 9 9 4 - - -1553719 Revenue recognition: Document item cannot be deleted X X X X 20 10 9 10 5 - - -1557062 VBREVC entries not deleted for items with 100% discount X X 21 11 10 11 7 2 - -1558868 Inconsistencies due to currency change by sold-to (II) X X X X 20 10 9 10 5 - - -1582152 Revenue recognition: No distribution of exchange rate diff. X X X X 20 10 9 10 5 - - -1589437 Incorrect control lines for item category & account change X X X 20 10 9 10 5 - - -1601989 VF42: Unnecessary messages in the batch log X X X X 21 11 10 11 7 2 - -1606729 Incorrect billing doc. postings due to incorrect doc. lock X X X X 21 11 10 11 7 2 - -1610402 VF47: Incorrect error for doc. items that do not exist X X X X 21 11 10 10 6 1 - -1614033 Short dump due to incorr deferred rev acct after acct change X X X X 22 12 11 12 8 1 - -1616758 Control lines are deleted despite cancellation billing doc. X X X 21 11 10 11 7 1 - -1623296 Deleted revenue lines after E16 fix for contract type B X X 21 11 10 11 7 2 - -1624349 VF47: E27 error for type "D" document items X X 21 11 10 11 7 2 - -1624757 VF47: Short dump when creating E16 adjustment line items X X X X 21 11 10 11 7 2 - -1625871 VF47: Incorr E11/E12 error when making changes to accounts X X X X 21 11 10 11 7 2 - -1628103 Incorrect currency conversion for type B revenue lines X X 21 11 10 11 8 2 - -1628268 VF47: No E10 error for type B with service material X X 21 11 10 11 7 2 - -1628956 VF47: Counter for the number of E27 errors is incorrect X X X X 21 11 10 11 7 2 - -1630207 VF47: Incorrect E17 errors for type 'D' X X 21 11 10 11 7 2 - -1630819 Revenue distribution for debit memo requests type F X X X 21 11 10 11 7 2 - -1631417 VF44 and VF46: Redundant messages in the batch log X X X X 21 11 10 11 7 2 - -1638810 VF44: Fixed characteristics not filled in CO-PA line items X X X X - - - - - 5 - -1644790 Incorrect control line status for blocked revenue lines X X 21 11 10 11 7 2 - -1651879 Duplicate revenues due to item category change X X X X 21 11 10 11 8 3 - -1653696 Incorrect distr. of correction values for distribution ty AC X X X X 21 11 10 11 8 2 - -1654143 Summary: Revenue acct line for many collective processings X X X X X 21 11 10 11 8 2 - -1655565 Syntax error in report SDRR_VF47_EXPORT (2) X X X X 21 11 10 11 7 2 - -1660698 VF44/VF46 Runtime error: ITAB_KEY_COMPONENT_MISSING X X X X 21 11 10 11 8 2 - -1661257 VF42 Simulation - Period Not Shown as "Old" X X X 21 11 10 11 8 2 - -1663704 VF47: E02/E07 error due to missing item payer X X X X 21 11 10 11 8 2 - -1673562 Revenue Recognition: Follow-up to SAP note 1557062 X X X X 22 11 10 12 9 5 - -1675375 SDRRAV52: Transfer of USING reference parameter not correct X X X X 21 11 10 11 8 3 - -1676195 Follow-up to 1557062 on EhP6 - SD_REV_REC_BIL_DOC_UPD_MULTI X X - - - - - 3 - -1677114 Short dump due to incorrect D/R account after price change X X X X 21 11 10 11 8 3 - -1677830 Incorrect FI documents in VF45 display X X X X 21 11 10 11 8 3 - -1681603 Correction value: Incorrect distr. between two revenue accts X X 22 12 10 11 8 3 - -1683082 System reads the archive at item level unnecessarily X X X X 22 12 11 12 8 3 - -1689946 Inconsistencies due to currency change X X 22 12 11 12 9 4 - -1704952 Short dump because control lines are read twice X X X 22 12 11 12 9 4 - -1706584 VF47: Missing E27 error for deleted items X X X X 22 12 11 12 9 4 - -Page 7List of notes updated - based on attachment of note 2020195.List contains notes created on component SD-BIL-RR and related components (not included are notes on component IS-Media).rev rec categoryprogram perf. enhancement A B D 6.0 602 603 604 605 606 616 617number description correction improv. (+ related correction)n o t e c a t e g o r y release1719529 VF47: Wrong E11/E12/25 combination in FI check X X X X 22 12 11 12 9 4 - -1726070 VF44 processes only the last line for a sales order period X X X X 22 12 11 12 9 5 - -1730727 VF47:Incorrect E11 error in SD check after VF46 cancellation X X X X 22 12 11 12 9 5 - -1730873 Framework report SDRR_CORR_FRAMEWORK cannot be used in bkgd X X X X 22 12 11 12 9 5 - -1734080 VF47: Incorrect E10 error for contracts type B X X 22 12 11 12 9 5 - -1739708 Revenue distribution in correction process X X 24 14 13 14 11 9 3 21745751 VF47 deletes control lines with balance for accrual accounts X X X X 22 12 11 12 9 5 - -1747127 Activated Customizing for SAP SD revenue recognition X X X X - - - - 9 5 - -1747393 Redundant control lines (VBREVK) for type B X X 22 12 11 12 9 5 - -1752423 Activating old determination of periods f. adj. line items X X X X 23 13 12 13 10 6 1 -1754223 VF47:Incorrect E10 error for delivery-relevant orders type B X X 23 13 11 12 9 5 - -1757990 V_MACO: Sales order cannot be completedX X X X 23 13 12 13 10 6 1 -1761699 No adjustment after order change with revenue rec. event X X 23 13 12 13 10 6 1 -1768225 Short dump due to incorrect determination of del. relevance X X 23 13 12 13 10 6 1 -1770166 Incorrect value determination when posting goods issue X X 23 13 12 13 10 6 1 -1790403 Transaction VF46 : Translation date missing in FI document X X X X 23 13 12 13 10 6 1 -1795734 Short dump for category 'B' item with service material X X 24 14 13 14 11 8 3 11798275 SD_VBAK: long runtime during archiving run X X X X 24 14 13 14 11 8 3 11798886 Inconsistencies with service-related revenue recognition with revenue event con X X 26 16 15 16 13 13 7 51800304 VBREVE Update Incorrect when Item Value is Changed to 0 X X 24 14 13 14 11 9 4 21805156 Incorrect revenue recognition status for rejected item X X X X 24 14 13 14 11 8 3 11810293 VF44 block indicator causing high number of locks X X X X24 14 13 14 10 7 2 -1812597 Returns accrual without call-off order X X 24 14 13 14 11 8 3 11819861 VF44 posting failed for customer with credit block X X X X 24 14 12 13 10 7 2 -1826374 Control lines (VBREVK lines) accidentally deleted X X 24 14 13 14 11 7 2 -1840458 VF47: Short Dump "TABLE_INVALID_INDEX" X X X X 24 14 13 14 11 8 3 11852328 Posting block for revenue event X X - - - - - - - -1857850 ILM Enablement for Archive Object SD_VBREV X X X X - - - - 11 8 3 21868508 PRCTR Change has no effect on recognized revenues X X 24 14 13 14 11 9 4 21873802 Revenue Recognition: Incorrect Correction Lines X X 24 14 13 14 11 9 4 21874914 Duplicate correction values for the revenue distribution X X 24 14 13 14 11 9 4 21879093 Manually unblocked revenue line blocked again after update X X 25 15 14 15 12 10 5 21890038 VF47: Unnecessary E10 error for contracts w/ release, type B X X 26 16 15 16 13 13 5 21892752 Return accrual without contract reference X X 26 16 14 15 12 11 6 41896304 Long runtime when you edit SD documents in SD_REV_REC_CHECK_CALLOFF X 26 16 15 16 13 13 7 51902995 Poor performance in transactions VA02, VA03, VA42 and VA43 because access to th X X X 25 15 14 15 12 10 4 21905535 Poor performance when maintaining a contract using transaction VA42 X X X 25 15 14 15 12 10 5 21905924 SDRR_VF47_EXPORT and VF47 show a different result; incorrect E11 error in SD ch X X X X 25 15 14 15 12 10 5 21908198 POD: Manually blocked revenue line deleted during order update X X 25 15 14 15 12 10 5 21910457 During reversal of goods movement with delivery quantity 0, revenue lines are e X X 25 15 14 15 12 11 6 41914722 Document summarization no longer performed in revenue recognition after upgrade X X X X X - - - - 13 12 7 51921885 Incorrect determination of U/R account X X X 25 15 14 15 12 11 6 31928566 No correction line after changing the item net value (E10) X X 26 16 15 16 13 12 6 41947325 No VBREVE lines after PGI for cross-company X X 26 15 14 15 12 11 6 4Page 8List of notes updated - based on attachment of note 2020195.List contains notes created on component SD-BIL-RR and related components (not included are notes on component IS-Media).rev rec categoryprogram perf. enhancement A B D 6.0 602 603 604 605 606 616 617number description correction improv. (+ related correction)n o t e c a t e g o r y release1960109 Delete releases with reference to a contract X X 25 15 14 15 12 11 6 41970354 Neuterminierung (SDV03V02) von Verkaufsbelegen fhrt zum Abbruch (Fehlermeldung X 26 16 15 16 13 13 7 51979795 SAPSQL_ARRAY_INSERT_DUPREC in SD_REV_REC_VBREV_TABLES_POST X X - - - - 13 - - -2003454 Schnittstellenhinweis Lschung personenbezogener Daten in SD Erlsrealisierung X X X X - - - - - - - 5Page 9Page 10Page 11Page 12Page 13Page 14Page 15Page 16Page 17Page 18