Solution : https://service.sap.com/sap/support/notes/142995 (Connexion à SAP Service Marketplace requise)
Résumé :
This SAP Note addresses a specific issue in the IS-OIL module during invoice verification where incorrect posting key adjustments occur for GR/IR lines. The problem arises due to a form routine, OIA_IPMVAT, in SAPMM08R, which inappropriately sets the debit/credit indicator for material items. The resolution involves updating the OIA_IPMVAT logic via Transport SAPKI3H408, available only on designated servers for IS-OIL systems. Users must ensure compliance with related OSS Notes for correct implementation and sequence of installation.
Mots Clés :
~ftp/specific/isoil/31h/notes/note, additional key words shkzg, -oil-specific note, oss note 13719 describes, debit/credit indicator, important supplementary information, gr/ir line, debit posting key, credit posting key, import transport sapki3h408
Notes associées :
| 98642 | Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP) |
| 47531 | IS-OIL / IS-MINE / IS-CWM correction guideline |