Solution : https://service.sap.com/sap/support/notes/846045 (SAP Service marketplace login required)
Summary :
After implementing SAP Notes 765242 and 789934, the field EKBE-REWRB in SAP's Logistics Invoice Verification may be incorrectly updated, along with potential misupdates to EKBE-AREWB. These fields are tied to financial transactions in PO currency. The issue, which was originally noted in Note 459863 for EKBE-AREWB, stems from a follow-on error associated with certain support packages for Releases 4.70, 5.00, and 6.0. Resolution involves modifying the COBL_MRM_D table and DRSEG_CR structure to correctly handle these fields and applying the necessary support packages as detailed in the correction instructions.
Key words :
drseg_cr structurefield data elementarewb_new arewb < < < insertrewrb_new rewrb < < < insertarewb arewb < < < insertrewrb rewrb < < < insertwewrb wewrb < < < insertthe reference field, cobl_mrm_d tablefield data elementwenwr wenwrarewb arewb < < < insertrewrb rewrb < < < insertthe reference field, fields isreference field drseg_cr waerssave, fields isreference field drseg waerssave, gr/ir clearing account amount, ekbe-arewb field, ekbe-rewrb field, fields ekbe-arewb, logistics invoice verification transactions, wewrb fields
Related Notes :
| 1006875 | |
| 968877 | |
| 858546 | |
| 781014 | Clearing values in purchase order currency are too high |
| 459863 | Debit/credit indicator in purchase order history |