Need link for the Notes 904002, 1012771 and 970813

[former_member204303]

Dear all,

Pls send the link for the notes 904002, 1012771 and 970813

[Former Member · Accepted solution]

hii

you can directly enter note no in the following link

http://channel.sap.com/notes

thanks

Rizz

[former_member186095]

here you are:

904002:

Customer account balance is displayed with negative sign

Symptom

Customer Balance is displayed with minus.

Other terms

Customer balance, Supplier Balance, Credit Balance, Debit Balance, Display Credit Balance with Negative Sign, Company Details, System Initialisation, business partner, accounts, SAP Business One

Reason and Prerequisites

Customer balance is displayed in negative though you expect it to be positive.

Solution

Under Administration->System Initialisation->Company Details and the 'Basic Initialisation' tab you will find the setting 'Display Credit Balance with Negative Sign'. This setting decides how Customer and Supplier balances will be displayed.

NOTE!

When creating a company it is important to know that this setting is irreversible once transactions have been made in the company.

When this box IS checked the following applies:

Customer balances will be displayed as Positive.

Supplier balances will be displayed as Negative.

When this box IS NOT checked the following applies:

Customer balances will be displayed as Negative.

Supplier balances will be displayed as Positive.

This setting also influences the entry of opening balances for the G/L accounts. Depending on this setting, the opening balances must be entered as positive or negative numbers.

By default this box is checked when a new company is created.

1012771 :

ORA-1467 for CREATE INDEX

Symptom

The creation of an index (CREATE INDEX) fails with the error

ORA-1467 sort key too long.

Other terms

corrupt index rebuild

Reason and Prerequisites

Bug number 487957

Solution

The cause of the problem is fixed in Oracle version 8.0.3.

An existing corruption is not repaired by the upgrade.

Workaround:

Reorganize the affected table.

Repairs in the Code

970813:

Company Created w/o Display Credit Balance with Negativ Sign

Symptom

When creating the company in the system the option 'Display Credit Balance with negative sign' was not activated.

Once transactions were created in the system the functionality can not be changed.

Other terms

Display Credit Balance with negative sign

Reason and Prerequisites

Functionality description

Solution

Please log a support message via the Service Marketplace referring to this note including all relevant information.

Rgds,