Solution : https://service.sap.com/sap/support/notes/74088 (SAP Service marketplace login required)
Summary :
When running SAP Invoice extracts via transaction GJ12 without partner filters, certain joint venture records may fail to extract. However, when specific partners associated with these ventures are selected, the extraction succeeds. This error only affects hardcopy billing, with EDI transmissions remaining operational. The identified cause stems from improper refreshing of internal tables.
Key words :
additional key words joint venture, prerequisites incorrect refreshing, running invoice extracts, hardcopy extracts, invoice extract, partner selects, transaction gj12, partners tied, extracted appropriately, hardcopy billing
Related Notes :
| 389458 | |
| 79716 | IS-Oil and 30D Hot Package 19 (HPC 30D/2) |
| 47531 | IS-OIL / IS-MINE / IS-CWM correction guideline |