Solution : https://service.sap.com/sap/support/notes/811875 (SAP Service marketplace login required)
Summary :
SAP Note addresses an issue in the Industry Business Solution for Aerospace & Defense where unnecessary line items are generated during overhead calculations, potentially leading to incorrect credits. This issue arises from a programming error. Users are advised to implement program corrections as outlined, referencing SAP Note 795329 for further guidance. This solution impacts various transaction codes including CJ46, CJ47, and others related to overhead and accrual calculations.
Key words :
overhead calculation generates unnecessary line items, industry business solution, accrual calculation, solution implement, terms aerospace, credit reason, program error, program corrections, supplement, note 795329
Related Notes :
| 1330010 | |
| 1317202 | |
| 1024252 | |
| 890341 | Overhead calculation: Msg KA 159 Error adjusting line items |
| 871901 | Overhead calculation: Credit is not updated |
| 861434 | Cumulative overhead rate in object currency |