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Configuration
- 7640 - Cannot Run Exchange Rate Revaluation for Sep and Oct
- 7986 - To Create New Distribution Channel for MAI Company_1
- 7994 - Add Column in Customer Statement PDF Form_All Company
- 7655 - To assign 1000 company code
- 7670 - To create new storage locations for Wisarra (1210), MAI (1410)
- 7705 - To Create 2 New COA
- 7770 - Millco New Storage Location
- 7907 - To create new distribution channel & assign to 16SO
- 7917 - It appears as due ahead of the due date
- 7978 - Consignment Issue CCIS Type Not Blocked for DUE LIMIT
- 8063 - To Change Storage Location Name
- 8066 - To test credit limit in testing Tenant
- 8082 - To create new storage location for Millco
- 8186 - To create new storage location
- 8241 - Create payment term creation
- 8254 - Not Allow for Post Automatically Only COA 21730000
- 8303 - To create new storage locations
- 8345 - New payment term creation
- 8380 - Transfer New Business Roles to Testing/Production Tenant
- 8397 - Create new customer group 1, 2, 3
- 8444 - To create new storage location
- 7397 - Error Message on tax code
- 7422 - Foreign currency valuation for bank not posted in GL
- 7513 - Period 10 was not opened
- 7534 - Unable to key in billing plan is SO, and unable to access PO
- 7569 - To create new storage location for ASIC
- 7594 - Period 11 not open as scheduled
- 7596 - Create Incoming/Outgoing Invoices - Menu Layout
- 7608 - Access to create payment term
- 7630 - Unable to key in billing plan is SO for 2nd line item
- 7774 - Open Period for 2026 P1 company code 1310
- 7787 - query on message prompt
- 7825 - Vessel name was cut off for Final Invoice's COO and PL
- 7837 - Not able to schedule recurring posting periods
- 7855 - Revaluation of foreign currencies balance to SGD (Functional Currency)
- 7858 - process 1 unable to create new SO
- 7862 - Automatic Account Determination
- 7894 - Start of new fiscal year – reset of journal entry sequential numbering
- 7935 - To create new storage location for PyinSa
- 7943 - Create bank statement
- 7989 - Duplicate invoice number due to reset of journal entry numbers in new fiscal year
- 8007 - Unable to key in billing plan is SO, for 2nd line item
- 8018 - Fwd: ACS Customer Statement (SAP 13) – New Form Customization and CR Scope,Mockup
- 8032 - The running order of the PBD items is incorrectly arranged.
- 8055 - Issue with Service Entry Sheet Approval
- 8062 - Storage Location Name of 01SP is wrong
- 8076 - New configurations
- 8093 - New Account add for Actual Costing Run_MAI
- 8114 - PO Terms and condition typo
- 8144 - Create segment, profit-center and cost-center for ACT (1210)
- 8149 - PO Terms and condition typo
- 8164 - S4 check for duplication of invoices in Manual and RPA
- 8173 - Invoice Packing List and COO not enough display word count
- 8183 - TR#AVYK900288 - Transport new GL account
- 8189 - PO - No Description
- 8190 - GL COA (AVYK900291 & AVYK900293)
- 8201 - Allow Postings to G/L accounts with open item management
- 8204 - Purchase Order Item Text alignment issue
- 8264 - Unable to Amend WBS Element in Sales Order – Assistance Required
- 8323 - To create new storage locations
- 8325 - Import custom query into production tenant
- 8337 - Import custom query into production tenant
- 8340 - New COA 07.05.2026
- 8352 - Query to SAP: Inability to Save Custom Layouts in "G/L Account Line Item Display G/L View"
- 8356 - Query on Upload Customer Line Items
- 8384 - Transport Request for COA Description Change
- 8411 - Request to Update Company Address for Wisarra (1200)
- 8427 - To create a new distribution channel
- 8445 - To Create & Rename Customer gp1,3
- 8453 - House bank reflected incorrectly in the customer invoice
- 8457 - Import version 102 into production tenant
- 8470 - Create new customer group 3
- 8471 - Purchase Order Header's Custom Field - Impact Fee Checkbox and Purchase Order Output Form Requirement
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7640 – Cannot Run Exchange Rate Revaluation for Sep and Oct
Issue Summary: [7640] G/L account cannot run Exchange Rate Revaluation for Sep and Oct due to incorrect G/L Account code used.
Resolution / Workaround: The issue was resolved by performing the following steps: Open period 6 (Sep’25) (0L & 2L), Reset Sep’25 0L & 2L update run, Sep’25 0L & 2L test & update run, and Oct’25 0L & 2L test & update run. The root cause was identified as using the incorrect G/L Account code for FCV runs.