Solution : https://service.sap.com/sap/support/notes/113546 (SAP Service marketplace login required)
Summary :
SAP Note addresses an issue specific to IS-OIL where intercompany invoices do not correctly pass quantities to CO-PA and FI-SL. This is due to incorrect calculations of transmitted quantities. For resolution, 3.1h Systems should download and import Transport SAPKI3H211 and 3.0D Systems should proceed with SAPKI3X437, both available on designated servers. Implementation of these transports must be restricted to systems with IS-OIL installed to prevent potential system damage. Alongside, follow guidance from OSS Notes for proper installation sequence and prerequisite checks.
Key words :
~ftp/specific/isoil/31h/notes/note, ~ftp/specific/isoil/30d_3/note, additional key words vf01, fi-sl arecalculated incorrectly, -oil-specific note, oss note 13719 describes, read oss note 80279, important supplementary information, import transport sapki3h211, import transport sapki3x437
Related Notes :
| 98642 | Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP) |
| 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 |