List of notes updated - based on attachment of note 1536684.

List contains notes created on component SD-BIL-RR and related components (not included are notes on component IS-Media).

note category rev rec category release

program perf. enhancement A B D 4.6c 4.7 5.0 6.0 602 603 604 605
number description correction improv. (+ related correction)
715175 Incorrect status at milestone billing plans X X X X 48 21 14 6 - - - -
795865 Enhancements in the FI interface for revenue X X X X 53 27 14 9 - - - -
806243 No status change in VBREVK if GI cancelled X X 49 23 8 - - - - -
808799 Incorr reversl of rev realization relevant bill doc in CO-PA X X X X 50 24 7 - - - - -
808989 Importing initial posting date in Transaction VF48 X X X X 50 24 8 - - - - -
809697 No adjustment item after cancellation using Transaction VF46 X X 51 25 8 - - - - -
810480 Post-corrections to special Support Package for 'RevRec' X X X X 50 24 8 - - - - -
810691 Completing sales documents that were created today X X 50 24 8 - - - - -
811345 Total buttons in VF42 X X X 50 24 8 - - - - -
811786 Tooltips for VF44 / VF46 X X X X 50 24 8 - - - - -
811948 Change of lock logic in billing X X X X 50 - - - - - - -
815726 Reason for rejection/initial billing status deletes VBREVK X X 50 24 7 - - - - -
821167 Equal distribution of difference amounts X X 50 24 8 - - - - -
822470 Prerequisite changes for Note 619498 (old) X X X X 50 24 8 - - - - -
824717 Entry in VBREVC not necessary during billing X X X 50 24 8 - - - - -
826883 Adaptation of Note 680937 (new) X X X X 51 25 8 - - - - -
827591 Revenue lines (and recognized revenue lines) are deleted X X 50 24 8 - - - - -
828820 Incorrect revenue amount after cancellation (old) X X X X 50 24 8 - - - - -
829177 Unnecessary error message VFRR 024 X X X X 51 24 8 - - - - -
829211 Incorrect revenue amount after cancellation (new) X X X X 50 24 8 - - - - -
829239 Prerequisite changes for Note 619498 (new) X X X X 50 24 8 - - - - -
829261 Ammendment to Note 680937 (old) X X X X 51 25 8 - - - - -
829292 Revenue realization: Update at item level (new) X X X X 51 25 9 - - - - -
831116 Billing item is incorrectly assigned (VBREVR) X X X X 50 24 8 - - - - -
832460 Short dump when you change a billing block X X X X 50 25 8 - - - - -
833690 Incorrect FI documents for accrual periods w/ value 0 (new) X X X X 51 25 9 - - - - -
834550 Billing document values missing in VF47 check X X X X 51 25 9 - - - - -
834740 First open period determined incorrectly X X 51 25 9 - - - - -
835870 SD reconciliation account procedure not determined X X X 51 25 8 - - - - -
837805 Revenue distribution independent of billing plan dates X X 51 25 9 - - - - -
838913 VBREVE rows missing for goods issue X X 51 25 8 - - - - -
839546 Error VFRR 023 with revenue recognition type D X X 51 25 8 - - - - -
839596 Credit memo request and debit memo request: Type F -> type B X X 51 25 9 - - - - -
841446 Incorrect setting of SHKZG_VA in VF44/VF46 (new) X X X X 51 25 9 - - - - -
842339 Short dump during revenue reversal (VF46/SDERAV05) X X X X 51 25 9 - - - - -
842857 Error VFRR 533 when creating with reference X X X X 51 25 9 - - - - -
843241 Syntax error in SDRRAV52_ALV (VF47/ALV) X X X X - - 8 - - - - -
844828 Error RW 001 in revenue recognition (VF44/VF46) X X X X 51 25 9 - - - - -
846838 Increase text element lengths for SDRRAV53 X X X X 51 25 9 - - - - -

Page 1
List of notes updated - based on attachment of note 1536684.
List contains notes created on component SD-BIL-RR and related components (not included are notes on component IS-Media).

note category rev rec category release

program perf. enhancement A B D 4.6c 4.7 5.0 6.0 602 603 604 605
number description correction improv. (+ related correction)
847666 Acct determination despite reason for rej in create mode X X 51 25 9 - - - - -
847672 Missing sales and distribution documents in VF48 X X X X 51 25 9 - - - - -
849352 E13 error in case of rejected sales documents X X 51 25 9 - - - - -
852440 Program terminates (DUPREC) due to billing block X X 51 25 9 - - - - -
852980 VFRR 533 when changing billing date in sales document X X 51 25 9 - - - - -
853015 V_MACO does not check status of billing documents X X 51 25 9 - - - - -
856655 Parameter for 'OUTBOUND_CALL_00503111_E' not filled X X X X 51 25 9 1 - - - -
857626 FI documents are displayed incorrectly in VF44/VF46 X X X X 51 25 10 1 - - - -
857627 Short dump when updating cancelled service orders X X 51 25 11 1 - - - -
857661 MANEK (SD_SALES_DOCUMENT_UPDATE) not update task X X 51 25 9 8 - - - -
858281 Long runtime when you save a sales document X X X X 51 25 10 1 - - - -
858611 Correct error message VFRR 015 missing X X X X 51 25 9 - - - - -
858785 Credit memos increase total value to be recognized X X 51 25 10 1 - - - -
859163 Corrections for revenue distribution X X 51 25 10 1 - - - -
860704 Incorrect posting information displayed in VF46 X X X X 51 25 10 1 - - - -
861503 VF48: Incorrect documents are displayed X X X X 51 25 10 1 - - - -
862593 Release finds accruals accounts other than contract X X 51 25 10 2 - - - -
863488 V_MACO: Detailed log X X 51 25 10 1 - - - -
864318 Profit center determination incorrect for cross-company process X X X X - 25 10 1 - - - -
866566 VF45: Multiple selection of revenues and billing documents X X X X 52 26 11 1 - - - -
868267 Taking fiscal year Customizing into account X X X 52 26 12 3 - - - -
869030 DUPREC in revenue table because of an incorrect subperiod X X 52 25 10 1 - - - -
871166 Credit memo request (type F) incomplete X X X 51 25 10 1 - - - -
874943 Control lines deleted despite cancellation billing doc X X X X 51 25 10 2 - - - -
876509 E10 error in VF47 due to missing revenue line X X X X 51 25 11 2 - - - -
877121 Incorrect account determination for unbilled revenues X X 52 25 11 2 - - - -
877921 Revenue recognition documents missing in document flow X X X X 51 25 11 2 - - - -
881559 Account display missing in transaction VF48 X X X X 53 27 14 6 - - - -
883544 Incompleteness for new pricing X X X X 52 26 11 3 - - - -
883926 Short dump during update of cancelled results X X 52 26 11 4 - - - -
885774 Billing block at wrong point of time X X X X 52 - - - - - - -
886251 Incorrect revenue lines in cllctv processing cancellation X X X X 52 26 11 2 - - - -
886960 Error VFRR 023 with revenue recognition type D (II) X X 52 26 11 2 - - - -
887949 Accounting not released due to error VFRR 010 X X 52 26 11 3 - - - -
888598 Incorrect item number in the VBREVE table X X 52 26 11 2 - - - -
890193 Incorrect number in field AUBEL/AUPOS of the billing doc X X X 52 26 11 3 - - - -
890215 Account specification during the goods issue cancellation X X 52 26 11 3 - - - -
891585 FASB52(SD) Transferring the exchange rate date to FI X X X X 54 28 15 8 - - - -
891730 Short dump when changing contracts with fiscal year variant X X 52 26 11 3 - - - -

Page 2
List of notes updated - based on attachment of note 1536684.
List contains notes created on component SD-BIL-RR and related components (not included are notes on component IS-Media).

note category rev rec category release

program perf. enhancement A B D 4.6c 4.7 5.0 6.0 602 603 604 605
number description correction improv. (+ related correction)
892382 Conditions relevant for Revenue recognition (new) X X X X 52 26 11 3 - - - -
896638 No log for missing control lines (VF44/VF46) X X X X 52 26 12 4 - - - -
899061 Incorrect account for not invoiced receivables X X 52 26 12 4 - - - -
900687 Incorrect E13 errors for billing block in VF47 X X X X 52 26 12 4 - - - -
901044 Revenue line of delivery schedules are not deleted X X 52 26 12 4 - - - -
901734 Program terminates when you delete billing schedule dates X X 52 26 12 4 - - - -
901902 Missing control lines (VBREVK) for type B X X 52 26 12 4 - - - -
902762 Revenue distribution for credit memo requests type F X X 52 26 12 3 - - - -
902777 Incorrect status with billing block X X 52 26 12 4 - - - -
904161 Long run times in Transaction VF44/VF46 X X X X 52 26 12 3 - - - -
905644 Incorrect display in Transaction VF45 X X X X 52 26 12 4 - - - -
905645 Incorrect correction line with rejected item X X X 52 26 12 4 - - - -
907346 VFRR010 with release of cancellation credit memos X X X 52 26 12 4 - - - -
908345 Incorrect status with billing block (Part 2) X X 52 26 12 4 - - - -
908457 Incorrect status for 'D' update indicators X X 52 26 12 4 - - - -
908458 Long runtime with analysis tool VF47 X X X X 52 26 12 4 - - - -
917561 Incorrect control line status during release changes X X 52 26 12 4 - - - -
918218 Incorrectly determined posting period/fiscal year variant X X X 53 26 13 5 - - - -
921152 Program termination in archiving: SD_VBREV X X X X 52 26 12 4 - - - -
922374 Incorrect date in revenue lines X X X X 52 26 12 4 - - - -
925117 No revenue recognition possible in special periods X X X X 52 26 12 5 - - - -
925929 Incorrect reading of the VBKD when you delete item X X X 53 28 16 8 - - - -
929556 Incorrect CO postings when items are rejected X X X 52 26 12 5 - - - -
930875 VF48 selects too few VBREVR entries X X X X 52 26 12 5 - - - -
936784 VBREVE not deleted when item category changes X X X 53 27 13 5 - - - -
938082 VF48 determines incorrect balance from FI X X X X 53 27 - - - - - -
938496 Incorrect deletion of items for variant configuration X X X X 53 27 13 5 - - - -
939932 Incorrect VBELN_N and POSNR_N in table VBREVE X X 53 27 13 5 - - - -
940289 Revenue distribution: Incorrect cumulation of revenue lines X X 53 27 13 5 - - - -
940643 Incorrect allocation for revenue distribution type A,B,C X X 53 27 13 5 - - - -
940784 Document summarization in the revenue recognition X X X X 55 29 17 8 - - - -
940789 Activation: Document summarization (revenue recognition) X X X X - 99 17 99 - - - -
940909 Value determination for debit memo request with type 'F' X X X 53 27 14 6 - - - -
940997 New view for posted revenue lines X X X X 56 30 18 9 - - - -
941908 Integration of the new view for posted revenue lines X X X X 57 30 18 9 - - - -
948089 Incorrect E14 errors in VF47 X X X 53 27 15 7 - - - -
957570 Incorrect account for non-billed receivables (part 2) X X X X 53 28 15 7 - - - -
958246 Duplicate posting periods determined incorrectly in fiscal y X X 53 27 15 7 - - - -
959512 VF46 not possible for different periods X X X X 54 28 15 7 - - - -

Page 3
List of notes updated - based on attachment of note 1536684.
List contains notes created on component SD-BIL-RR and related components (not included are notes on component IS-Media).

note category rev rec category release

program perf. enhancement A B D 4.6c 4.7 5.0 6.0 602 603 604 605
number description correction improv. (+ related correction)
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 53 27 14 6 - - - -
962713 High runtime when you archive REV REC documents X X X X 53 27 14 6 - - - -
965191 Incorrect status after sales document change X X X X 53 27 14 6 - - - -
965679 Incorrect selection of SD documents in V_MACO X X 53 28 15 8 - - - -
967476 VBREVK/VBREVE missing for documents with milestone billing X X 53 28 15 8 - - - -
971325 Account change in BTE: OUTBOUND_CALL_00503107_E X X X X 53 27 15 7 - - - -
972126 Incorr revenue distribution (REVSP) with reference creation X X 53 27 14 7 - - - -
972614 Incorrect reversal postings with Note 842339 X X X X 53 27 14 - - - - -
973320 VF44/VF46 accepts From/To period X X X X 53 27 15 7 - - - -
974290 Correction lines are not selected in VF44 X X X 53 27 15 7 - - - -
975066 Incorrect control line status/revenue account change X X 54 27 15 7 - - - -
976094 Change to accruals account although revenue is recognized X X X X 53 28 15 8 - - - -
978545 Incorrect posting period for shortened fiscal year X X X 53 28 15 8 - - - -
979101 KBFLAG or KONVFLAG analyzed incorrectly X X X X 54 28 15 8 - - - -
979523 Program termination during reversal (VF46)/collective process X X X X 54 28 15 7 - - - -
988328 Red traffic light despite successful revenue cancellation X X X X 54 28 15 8 - - - -
992792 Incorrect currency update of VBREVK with billing split X X X X 54 29 19 11 1 - - -
994457 Long runtimes during the revenue recognition X X X X 57 30 19 9 - - - -
997021 Field overflow for VBREVE-ACCPD X X X X 54 28 15 8 - - - -
998849 KI100 with account assignment to WBS element X X X X 54 28 17 10 1 - - -
1000830 Revenue recognition through incoming invoice (third-party) X X - - - 10 - - - -
1001241 Short dump due to incorrect date during revenue X X 54 28 16 10 - - - -
1002488 Incorrect status with 100% discount X X 54 28 16 10 - - - -
1002577 Incorrect E11/E12/E13 errors in VF47 for type D X X 54 28 16 10 - - - -
1003564 Incorrect determination of payer in billing document X X X X 54 28 16 10 - - - -
1008851 VFRR 010 when releasing credit memos X X X 54 28 16 8 - - - -
1013949 VBKD is accessed too frequently X X X X 55 28 19 11 - - - -
1014004 Control lines deleted in spite of cancellation billing docs X X X 54 28 16 10 1 - - -
1016051 No data displayed in VF42 simulation mode X X X 55 28 18 11 - - - -
1017024 Incorrect VBREVE lines after returns and credit memos X X 54 28 16 10 - - - -
1019705 Control lines deleted despite cancellation billing docs (2) X X X 54 28 16 10 1 - - -
1019930 Item category can be changed after billing X X X X 54 28 17 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 56 28 19 10 - - - -
1032369 Not relevant FI documents in VF45 display X X X X 54 29 17 9 - - - -
1033463 Incorrect total value for cancellation billing documents X X X 55 28 18 11 2 1 - -
1033989 Incorrect E11/E12 error combination in transaction VF47 X X X 55 29 18 11 1 - - -
1036110 Billing plan results in incorrect allocation X X X 55 29 17 10 - - - -

Page 4
List of notes updated - based on attachment of note 1536684.
List contains notes created on component SD-BIL-RR and related components (not included are notes on component IS-Media).

note category rev rec category release

program perf. enhancement A B D 4.6c 4.7 5.0 6.0 602 603 604 605
number description correction improv. (+ related correction)
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 55 29 18 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 55 29 18 11 1 - - -
1073201 Incorrect adjustment line item if there is a net value of 0 X X 55 29 18 11 1 - - -
1073206 Incorrect VBREVE line if good issue is cancelled twice X X 55 29 18 11 1 - - -
1077007 Error VFRR 023 for immediate delivery X X 55 29 18 11 1 - - -
1079613 Determining preceding doc canc billing doc/canc debit memo X X X 55 29 19 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 56 30 19 12 2 1 - -
1085104 Account determination not relevant for ICB conditions X X X X 56 30 19 12 1 - - -
1092946 Value doubled for revenue recognition in document flow X X X X - 30 19 11 1 - - -
1094228 VFRR003: Internal error in the revenue recognition X X X X - 30 19 12 2 1 - -
1095385 VF43 - short dump occurs when totals line is selected X X X X - 30 19 11 1 - - -
1095494 POD w/ third-party: Prog. termin. when posting incoming inv. X X - - - 11 1 - - -
1095805 Syntax error due to missing GUI status in Release 5.00 X X X X - - 19 - - - - -
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 56 30 19 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 56 30 19 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 56 30 19 12 2 1 - -
1108483 Incorrect posting when selecting subtotals lines X X X X 56 30 19 12 2 1 - -
1108989 Incorrect E11 error in vf47 for credit memo/returns request X X X X 56 30 19 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 56 30 19 12 2 1 - -
1114089 Incorrect unbilled account for billing document split X X X X 56 30 19 12 2 1 - -
1116543 Document flow display: last document is displayed X X X X 58 30 - - - - - -
1116731 FASB52 Historical exchange rate date cannot be deleted X X X X 56 30 19 12 2 1 - -
1118306 No basis date update for cancelled billing documents X X X X 56 30 19 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 56 30 19 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 56 30 19 13 2 1 - -

Page 5
List of notes updated - based on attachment of note 1536684.
List contains notes created on component SD-BIL-RR and related components (not included are notes on component IS-Media).

note category rev rec category release

program perf. enhancement A B D 4.6c 4.7 5.0 6.0 602 603 604 605
number description correction improv. (+ related correction)
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 56 30 19 12 2 1 - -
1132373 Program termination during reversal (VF46)/collective process II X X X X 56 30 19 13 3 2 - -
1136871 VPRS revenue line despite accrued VPRS X X X X 56 30 19 13 3 2 - -
1139069 VF43: Function keys do not work X X X X - - 99 - - - - -
1139166 VF45: Multiple display of revenues and billing documents X X X X 56 30 19 13 3 2 - -
1139472 VF48: Performance improvement X X X X 57 31 20 13 3 2 - -
1140004 Short dump due to incorrect subitem (type B) II X X 56 30 19 13 3 2 - -
1140263 Incorrect VBREVE lines when changing from type A to type B X X X 56 31 20 13 3 2 - -
1146032 Missing account for non-billed receivable X X X 57 30 20 13 3 2 - -
1147303 Downport of current posting period (Note 1096005) X X X 57 31 20 - - - - -
1148325 Short dump for new condition with same revenue account X X X X 57 31 20 14 4 3 - -
1149593 Incorrect selection in transaction VF44 X X X X 57 31 20 14 4 3 - -
1150211 FASB52: Incorrect date change due to VF42 update X X X X 57 31 20 14 4 3 - -
1158598 VF46: incorr. revenue lines after cancellation run w. errors X X X X 57 31 20 14 4 3 - -
1160177 VF47: No E17 error for delivery-relevant billing documents X X X X 57 31 20 14 4 3 - -
1168207 Incorr E11 error in VF47 for credit memo/returns request II X X X X 57 31 20 14 4 3 - -
1170373 Missing Originating document number in forecast lines X X 57 31 20 14 4 3 - -
1172085 Performance calloff determination X X 58 31 20 14 4 3 - -
1173171 VF47: Short dump when checking type D documents X X 58 32 21 15 5 4 2 -
1173427 Document flow: Incorr plus/minus sign and missing documents X X X X 57 31 20 14 4 3 - -
1176319 FASB52 problems when fixing the exchange rate date w/ VF4 X X X X 57 31 20 14 4 3 1 -
1177673 Syntax error in report SDRR_VF47_EXPORT X X X X 57 31 20 14 4 3 - -
1178872 VF44: Generated FI document is not displayed X X X X 57 31 20 14 4 3 - -
1223732 No revenue distribution-relevancy in subitem X X 57 31 20 14 4 3 - -
1224871 Deleting deliveries leads to data inconsistencies X X - - 20 14 4 3 - -
1226129 FASB52: Error message F5 735 for man. fixng of exchange rate X X X X 57 31 20 14 4 3 - -
1226922 Revenue lines not correctly transferred from database X X 58 31 20 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 58 32 20 15 5 4 2 -
1236940 FASB52 & VF44: Exchange rate diffs in parall. local currency X X X X 57 31 20 14 4 3 1 -
1237630 FASB52 and VF44: Exchange rate differences in local currency X X X X 58 31 20 14 4 3 1 -
1238497 VF44 shows revenue line for delivery-relevant order X X 58 31 20 14 4 3 1 -
1238871 FASB52: incorrect positioning in billing status X X X X 58 31 20 14 4 3 1 -
1239165 Missing control lines for subsequent documents X X X 58 32 21 16 6 5 3 -
1239358 Inconsistencies caused by changing the document currency X X X X - 99 23 18 8 7 6 -
1247313 GI posting does not generate cost line in VBREVE table X X 58 32 20 - - - - -
1251789 FASB52: Incorrect positioning in billing status X X X X 58 32 21 15 5 4 2 -

Page 6
List of notes updated - based on attachment of note 1536684.
List contains notes created on component SD-BIL-RR and related components (not included are notes on component IS-Media).

note category rev rec category release

program perf. enhancement A B D 4.6c 4.7 5.0 6.0 602 603 604 605
number description correction improv. (+ related correction)
1253610 V_MACO: Sales document cannot be completed X X X X 58 32 21 15 5 4 2 -
1255341 Delivery relevance check if fixed quantity indicator is set X X 58 32 21 16 6 5 3 -
1255920 FASB52 and VF01/VF44: Exchange rate in accounting document X X X X - 32 21 15 5 4 2 -
1258478 Selecting FI documents in VF45 X X X X 58 32 21 15 5 4 2 -
1261895 FASB52 and VF01/VF44: Rounding diff as exchange rate diff X X X X 58 32 21 15 5 4 2 -
1263510 Red traffic light despite successful revenue cancellation X X X X 58 32 21 15 5 4 2 -
1265438 Customizing settings for RR incompletion log X X X X 99 99 99 99 99 99 99 -
1270730 Unnecessary correction line items when period is changed X X 58 32 21 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 58 32 21 16 6 5 3 -
1297404 Determination incorrect E14 error X X X X 58 32 21 16 6 5 3 -
1300206 Shortdump when modifying contract X X 58 32 21 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 58 32 21 16 6 5 3 -
1306778 Incorrect adjustment line items during revenue distribution X X 58 32 21 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 58 32 21 16 6 5 3 -
1321779 Incorrect subitems for distribution categories B und C X X 59 33 22 16 6 5 4 -
1322948 Program termination when posting VBSK during VF44 run X X X X 59 33 22 16 6 5 4 -
1326373 Missing info struc. for archiving revenue recognition tables X X X X 59 33 22 17 7 6 5 -
1329719 Source code corrections upgrade from Note 610659 X X - - 22 16 6 5 4 -
1339304 Stat.Condition value added to RevRec line in docflow X X X X 59 33 21 16 6 5 4 -
1343775 Revenue recognition: Duplicate entries in the archive file X X X X 59 33 22 16 6 5 4 -
1343894 SD_VBAK: Unnecessary RevRec checks VBREVC/VBREVK X X X X - - 22 16 6 5 4 -
1348415 Incorrect accrual value: Credit/debit memo not relevant X X X X 59 33 22 16 6 5 4 -
1355592 No VBREVC line for zero-value invoice items X X X X 59 33 22 17 7 6 5 -
1355917 Program termination updating VBSK in VF44 collective proc. X X X X 61 35 24 18 8 7 8 2
1357037 Reload report for archiving object SD_VBREV X X X X - 33 22 17 7 6 5 -
1359735 No cumulation in billing documents with posting block X X X X 59 33 22 17 6 5 4 -
1376709 Error text in incompletion log is truncated X X X X - - 22 17 7 6 5 -
1377317 Error VFRR 007 when transferring billing document X X - - 22 17 7 6 5 -
1378148 Revenue distribution field not displayed on billing doc tab X X X X 59 99 22 - - - - -
1379392 Archiving of rejected items not possible X X X X 59 33 22 17 7 6 5 -
1384235 Incorrect totaling of VPRS in CO-PA X X 61 34 23 17 7 6 6 -
1392080 V_MACO does not take internal clearing into account X X X X 99 99 99 99 99 99 99 -
1399647 VF47: Incorrect E04 error for current documents X X X X 60 34 22 17 7 6 6 -
1402833 The fields VBREVE-KSTAT/VBREVE-REFFLD are filled incorrectly X X X X 60 34 22 17 7 6 6 -
1407288 Shortdump (division by zero) when saving contract X X 60 34 22 17 7 6 6 -

Page 7
List of notes updated - based on attachment of note 1536684.
List contains notes created on component SD-BIL-RR and related components (not included are notes on component IS-Media).

note category rev rec category release

program perf. enhancement A B D 4.6c 4.7 5.0 6.0 602 603 604 605
number description correction improv. (+ related correction)
1409316 VF47: Short dump caused by VF44 postings with reference no. X X X X 61 34 23 18 8 7 7 2
1416975 Incorr parameter in user exit BTE OUTBOUND_CALL_00503109_E X X X X 60 34 23 17 7 6 6 -
1417689 Incorr subsequent doc. item in adjustment line for type B X X 60 34 23 17 7 6 6 -
1419730 VBREV* tables posted despite simulation(TEST) mode X X X X 60 34 23 17 7 6 6 -
1437999 Incorrect accrual value after invoice cancellation X X X X 60 34 23 18 7 6 6 1
1440476 German texts missing for field catalog/information structure X X X X 60 34 23 99 8 99 7 1
1441851 Incorrect revenues in case of partial billing X X 60 34 23 18 8 6 6 1
1447425 Data inconsistencies when changing accounts in POD scenarios X X
1452022 Revenue realization: Inconsistent data in CO-PA X X X X 99 99 99 99 99 99 99 99
1456541 FASB52 and VF01/VF44: Tax base amount in local currency X X X X 61 34 23 18 8 7 7 2
1456839 Incorrect adjustment line for delivery-relevant release X X 61 35 24 19 9 8 8 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 61 35 24 18 8 7 7 2
1480967 Revenue Recognition Tables not refreshed in Simulation Mode X 61 35 24 18 8 7 8 2
1486667 Deleting of item relevant for rev. recognition not possible X X X X 61 35 24 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 - - 24 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 61 35 24 19 9 8 8 2
1500879 Irrelevant FI documents in VF45 navigation X X X X 61 35 24 19 9 8 9 2
1502643 Subsequent correction in EhP5/SP02: VF47 X X - - - - - - - 2
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 Determination of posting periods with fiscal year variant X X 62 36 25 19 9 8 9 4
1515962 VF48: RRREL 'D'; Cannot navigate to billing document screen X X 62 35 24 19 9 8 9 3
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 termination after changing item category type X X X - - - 19 9 8 9 4
1529073 Cross-company: Profit center transfer during GI posting X X X X 62 36 25 19 9 8 9 4

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