SAP Note 157920 - VKDFS table is not filled properly during invoice generation

Component : Marketing, Accounting and Pricing -

Solution : https://service.sap.com/sap/support/notes/157920 (SAP Service marketplace login required)

Summary :
SAP Note emphasizes a specific issue within the IS-OIL module regarding the VKDFS table, which fails to update correctly when deliveries are bundled into a single invoice. This table holds details on SD documents that are not fully invoiced. Under the depicted scenario, only the last order or delivery document processed in such compacted invoicing gets reflected in the VKDFS, leaving other documents unlisted in the Billing Due List (TC VF04). Adjustments are recommended where entries in VKDFS should be controlled based on delivery numbers stored in VKDFSTAB instead of on those in OIC_DITAB to ensure all relevant documents are correctly flagged for billing.

Key words :
~ftp/specific/isoil/40b/notes/note, ~ftp/specific/isoil/31h/notes/note, deleted depending onthe delivery numbers stored, previous delivery numbersare deleted, processed insidethe module index_vkdfs_schreiben, deleted fromthe vkdfs table, -oil-specific note, proper delivery numbers, 31h 98642 9887640b--------------------------------------------------------------------- download, additional key words

Related Notes :

176858Differential invoice creation in batch processing
167595IS-OIL Service Pack 1, 4.0B (LCP)
167594IS-OIL Service Pack 1, 4.0B (SP)
151809Performance Improvement oic_ditab
145854Order of IS-OIL notes 4.0b on basis R/3 4.0B (LCP)
98642Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP)