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Former Member
Sep 17, 2014 at 12:26 PM

Regarding the implementation of OSS note 1697715 for FI Vendor.

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  1. As part of our business requirement, we wanted to implement note 1697715 for FI Vendor.
  2. Our SAP instance is running on ECC 6 EHP 5 SAP_APPL at patch 4 (SAPKH60504)
  3. During the note application, we encountered an issue where we a new transaction code has been provided to reverse the provision document.
  4. While activating this report (Standard ABAP report J_1IEWT_PROVISION_REVERSE) for the tcode, the program shows lots of inconsistencies.
  5. Can anyone let us know if they found a workaround to this issue if they have tried implementing this note before?