

Date   : 11.01.05 [16:24]                                        SOLUTIONS                                      Page      :    1
General Company                                                                                                 Company   :  000
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Base VRC           : B40L c  itl0               Export VRC       : B40L c5 itl0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 20.12.04 14:03             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
143257         | Error 100 coming in tdinv0250m000        | Released
143943         | snapshot too old error                   | Released
144229         | Depr. calc. is not incl. value reduc.    | Released
144421         | Error in Receipt/Payment reconciliation  | Released
144683         | Wrong amounts when using installments    | Released
144982         | Wrong discount for price group           | Released
144999         | No COGS for Main Project                 | Released
145012         | Recommend quan should be updated correct | Released
145013         | Problems during Workflow Execution       | Released
145074         | Label gets printed although number is em | Released
145148         | transaction lines are not created        | Released
145150         | Depreciation isn't calculated in year ou | Released
145158         | cdif booking in hc                       | Released
145205         | notable to archive intercompany relation | Released
145276         | Defaulting of tax is inccorect           | Released
145285         | production tran. date is wrong           | Released
145319         | Wrong Sales Order chosen on 'Zoom'       | Released
145331         | Rebuild Planned Inventory Transaction    | Released
145466         | Field tcqms120.aaqa not update correctly | Released
145476         | Installment line cannot be saved         | Released
145513         | incorrect calculation amnt in inv curr   | Released
145532         | fields of next record are getting insert | Released
145534         | Zero amount warning                      | Released




Date   : 11.01.05 [16:24]                                        SOLUTIONS                                      Page      :    2
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  itl0               Export VRC       : B40L c5 itl0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 20.12.04 14:03             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
145555         | PRP Warehouse differs from Sales Order   | Released
145559         | Error log created when finalizing        | Released
145562         | Multiple issues on tdcor0250             | Released
145565         | Error 'Order Header not found'           | Released
145600         | error 'Already Open Items' occurs        | Released
145608         | Assignment of advance receipt to invoice | Released
145623         | EDI change message prepared w/o chg code | Released
145637         | Debit/Credit indicator is wrong.         | Released
145639         | In job mode, data is not visible         | Released
145640         | Tax amnt is not calculated while saving  | Released
145693         | Backorder qauntity wrongly calculated    | Released
145697         | Special depreciation wrongly updated     | Released
145712         | Session remains in a loop                | Released
145722         | Wrong rates used for prod. variant price | Released
145735         | Wrong P.O. amount displayed              | Released
145745         | Picking list quantity rebuilding wrongly | Released
145763         | cannot unlink already linked credit note | Released
145775         | Vat amount in home currency is incorrect | Released
145804         | Hard allocation is wrong for sales order | Released
145846         | Field Item description printed wrong     | Released
145888         | Webtop enabled Finance sessions          | Released
145890         | Sales invoices cannot be processed throu | Released
145891         | Tax amount calculation is incorrect      | Released




Date   : 11.01.05 [16:24]                                        SOLUTIONS                                      Page      :    3
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  itl0               Export VRC       : B40L c5 itl0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 20.12.04 14:03             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
145921         | Extra posting to rounding account        | Released
145925         | Function server session hangs            | Released
145932         | The wrong discount is picked up          | Released
145940         | irrelevent message popping in tfcmg2123  | Released
145943         | Backorder is wrongly updated in tdpur041 | Released
145967         | Misleading messages in tfcmg1220m000     | Released
145972         | ACP System prints the blank date in the  | Released
145974         | Error 301 (Query not correct)            | Released
145978         | Remove fully paid subcontracting invoice | Released
146000         | PO with a sequence number 2 not selected | Released
146047         | When assigning unallocated payments to a | Released
146051         | The wrong average purchase price is calc | Released
146054         | not selected checks shown as selected    | Released
146073         | Suggestions differ according to the rang | Released
146089         | Standard Items not linked to project     | Released
146093         | Fixed asset transactions posted wrongly  | Released
146145         | Discount in trtoc101 not filled          | Released
146222         | Correction program creates wrong recs    | Released
146272         | ACP Perform issue tfacp1130s000          | Released
146287         | Misleading messsages in 'select invoices | Released
146289         | Cost description default is incorrect    | Released
146293         | Fixed amount not added to total amount   | Released
146318         | Invoice balance not updated correctly    | Released




Date   : 11.01.05 [16:24]                                        SOLUTIONS                                      Page      :    4
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  itl0               Export VRC       : B40L c5 itl0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 20.12.04 14:03             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
146327         | Out of dims error in tppss6200           | Released
146347         | Warning msg,maint TEXT in tfacr1111s000  | Released
146407         | Packing slips get the same number        | Released
146411         | Recomend quan is wrong after delete outb | Released
146417         | When Installment is deleted, Advances wh | Released
146427         | Amount not correct for cash document     | Released
146437         | Approve possible with unbalanced invoice | Released
146483         | wrong table name used in tdcor0250m000   | Released
146502         | Delivered value is wrong                 | Released
146535         | Reversal of Interim Vat account wrong    | Released
146604         | Wrong financial company in MRP run       | Released
146615         | Line status set to 0 incorrectly         | Released
146638         | Unable to copy purchase order            | Released
146704         | Wrong discount percentage determined     | Released
146713         | User cannot navigate using "up"arrow     | Released
146729         | Approval is blocked for tax on header    | Released
146733         | Mistake in work of a session tfacp1140s0 | Released
146738         | error message in tfcmg2120               | Released
146741         | Credit note linking sessions not same    | Released
146785         | Not possible to transfer orders, if seri | Released
146786         | Default value not right for Credit Note  | Released
146797         | Order isn't correctly blocked            | Released
146800         | Planned receipt date of PO line wrong    | Released




Date   : 11.01.05 [16:24]                                        SOLUTIONS                                      Page      :    5
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  itl0               Export VRC       : B40L c5 itl0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 20.12.04 14:03             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
146819         | The invoice status remains "Approved".   | Released
146840         | Bill of Lading incorrectly printed       | Released
146854         | Quantities are not defaulted             | Released
146878         | Discount on level 2 or 3 became zero     | Released
146885         | Backorder quantity is negative           | Released
146900         | Changes in Baan IV to integrate LeanWare | Released
146901         | Compilation error in the script TFCMG122 | Released
146902         | Period change within integration ext.    | Released
146920         | Data cannot be saved after text changes. | Released
146927         | Unnecessary reconciliation process when  | Released
146948         | No helptext available for 'Audit'        | Released
146969         | Wrong contract linked to sales order     | Released
146975         | Cash Transaction Intercompany - Related  | Released
146976         | No blocking message for cycle count      | Released
146983         | Fatal Error 601 when printing invoice    | Released
146985         | Unbalanced Approval Batches              | Released
146991         | Float exception error in 4810            | Released
147002         | Checking lot for Non lot In maint outbou | Released
147003         | Tax summary is printed even if paramet   | Released
147016         | Customized Item can't be found           | Released
147017         | Wrongly updates logistic co. while appro | Released
147079         | Copy Sales order with closed project Mes | Released
147090         | Missing Update Of Purchase Contract Resu | Released




Date   : 11.01.05 [16:24]                                        SOLUTIONS                                      Page      :    6
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  itl0               Export VRC       : B40L c5 itl0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 20.12.04 14:03             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
147112         | ITL Exemption certificate not printed    | Released
147120         | Not allowing to change the quantity      | Released
147144         | Report is open for BOI calls             | Released
147158         | Interim tax acc. wrong for neg. pur inv  | Released
147165         | EBS header information is not shown whil | Released
147168         | No Control on Invoice date entry.No chec | Released
147176         | Sales text wrongly present upon standard | Released
147240         | assigning of foreign unallocated receipt | Released
147246         | During transfer accumulated depreciation | Released
147252         | DDT document not printed for Cost/Servic | Released
147260         | Wrong depreciation if sp.dep code empty  | Released
147261         | Wrong Date in tdsls051                   | Released
147272         | Incorrect amount in tfcmg2140s000        | Released
147278         | Wrong comp data added in table tdpur045  | Released
147279         | Del.invoice with 1-tine suppl. not poss. | Released
147281         | Currency of project not on P. order      | Released
147299         | Wrong update if 2 users do simultaneous  | Released
147328         | Option code + descr. in item text        | Released
147393         | Incorrect project part quantity          | Released
147397         | Receipt Schedule amnt not equal to inv   | Released
147417         | Cost Plus Invoice lines are not deleted  | Released
147429         | ERROR 205                                | Released
147431         | Hard allocation sequence is wrong        | Released




Date   : 11.01.05 [16:24]                                        SOLUTIONS                                      Page      :    7
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  itl0               Export VRC       : B40L c5 itl0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 20.12.04 14:03             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
147456         | fatal error on archive PCS projects      | Released
147498         | With direct delivery no data sls listing | Released
147518         | Performance problem on return notes prin | Released
147523         | Installments can't be closed             | Released
147535         | sales price automatically changes        | Released
147541         | Wrong postings after asset transfer      | Released
147547         | Error "Not a variant of ...' displayed   | Released
147553         | Bad performance when printing invoice    | Released
147575         | Tax country is not defaulted correctly   | Released
147583         | Wrong conversion factor determined       | Released
147601         | The sign of the amount is wrong          | Released
147611         | Fin. Transactions on PCS item transfer   | Released
147615         | text in reference is wrong in tfacr1111  | Released
147617         | Country is always becomes default countr | Released
147633         | Page number in sequence                  | Released
147681         | when changing country, amount n tax not  | Released
147688         | Installment linked to advance can't del. | Released
147697         | Manually given descr. is overitten       | Released
147703         | Subcontracting field defaults incorrect  | Released
147720         | Wrong Purchase Price Unit                | Released
147743         | WMS-integration (tdsls/tdpur)            | Released
147763         | WMS-integration (ti)                     | Released
147772         | WMS-integration (tdinv/tdilc)            | Released




Date   : 11.01.05 [16:24]                                        SOLUTIONS                                      Page      :    8
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  itl0               Export VRC       : B40L c5 itl0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 20.12.04 14:03             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
147797         | WMS-integration (ps/tp/ts)               | Released
147830         | Receipt Schedule is not created          | Released
147839         | Project can be removed after PO receipt  | Released
147859         | wrong qty when approved gets changed     | Released
147887         | System hangs when copying BOM            | Released
147905         | 'Use Item parameters' not considered     | Released
147948         | Flag 1099 suppliers has wrong funct.     | Released
147999         | UI messages with EDI (with contracts)    | Released
148020         | Wrong amount recalculation in tfcmg1113  | Released
148105         | Planned payment date defaulted wrongly   | Released
148106         | Incorrect Message when customer paying o | Released
148138         | potential supplier not allowed for payme | Released
148170         | More than one line cant be created       | Released
148195         | Wrong contract and price taken           | Released
148399         | Planned pay.date defaulted wrongly       | Released
148446         | Linking credit notes                     | Released
164397         | invalid Shortage on PEG message          | Released
165809         | Archive Sub Contracting PO               | Released
165935         | Enhancement: Add PO lines to existing PO | Released
165959         | Estimated Machine Hours Wrong            | Released
166395         | Changes in tdsls4102 for AFS             | Released
166410         | Able to delete w/o processing inbound    | Released
166435         | Outstanding Qty not updated properly     | Released




Date   : 11.01.05 [16:24]                                        SOLUTIONS                                      Page      :    9
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  itl0               Export VRC       : B40L c5 itl0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 20.12.04 14:03             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
166521         | TP Project status check                  | Released
166546         | Error 201 in PRP                         | Released
166652         | Retrieving saved defaults                | Released
166674         | Sales History not required               | Released
166718         | Snap shot too old error                  | Released
166730         | Address not mapped correctly for e-sales | Released
166741         | Error when generating trans. from sched. | Released
166839         | Documents from previous years mixed      | Released
166942         | Set cut-off date in the selection        | Released
















