Solution : https://service.sap.com/sap/support/notes/107992 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue specific to IS-OIL where billing a third-party order with multiple vendor invoices produces a zero invoice and an associated error in the log regarding billing cycles. The core problem is the discrepancy between the completed billing status of invoice cycles and the incomplete status of the sales order. The solution involves using an enhanced Report SDVBUKOI, which aligns the invoice cycle status with the sales order’s billing status when the 'relevant for billing' flag 'F' is used in the item category. Users are required to download and apply a specified transport from SAPSERVx server for resolution and ensure they review related OSS Notes for detailed procedure and additional corrections.
Key words :
~ftp/specific/isoil/30d_3/note, additional key words vf01, -oil-specific note, multiple vendor invoices, important supplementary information, oss note 13719 describes, read oss note 80279, billing' flag set, billing' flag 'f', information onreport sdvbukoi
Related Notes :
| 102439 | SD: Document status and incompletion |
| 80279 | Order of IS-OIL notes 2.0c/1 & 1.0c/1 on R/3 3.0D/2 |
| 47531 | IS-OIL / IS-MINE / IS-CWM correction guideline |