Solution : https://service.sap.com/sap/support/notes/167594 (SAP Service marketplace login required)
Key words :
workbench transportation planning interface terminal automation system interface country-specific functionality, oilb40bdr oilb40bwo oilb40fix oilb40ita oilb40j1b oilb40tpi oilb40tswthese entries, cd \usr\sap\trans\eps\incar -xvf sapki40c20, cd /usr/sap/trans/eps/innt, ~ftp/specific/isoil/40b/crt/sapki40c20here, intoyour /usr/sap/trans/eps/, directory /usr/sap/trans/eps/, component xx-ser-gen-docu, information concerningservice pack 1 applications' functionality, technical installation detailsof service pack 1
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| 168597 | Group cond.and currency conv. in invoice verif. |
| 168381 | Billing index entries missing after RVV05IVB |
| 167991 | Business partner in TD document flow screen |
| 167832 | Printing exchange statements using RSNAST00 |
| 166169 | Fees lost during cancellation of billing document |
| 165423 | IS-Oil/BW: Post steps after installation of SP1 |
| 163448 | Quantity schedule: Conversion error |
| 158378 | MAP-Deletion of OICQ* entries for cancelled invoice |
| 158344 | TD: Gain on 2-step trf. and GR to mult. store locations |
| 157975 | Not possible to maintain posting keys NTB,NTK... |
| 157920 | VKDFS table is not filled properly during invoice generation |
| 157801 | TD Loss in transfer/STO and change of valuation type |
| 157768 | Incorrect subtotal calculation type with F&A condn |
| 157569 | Errors in repricing in invoice verification |
| 157494 | Location ID in Credit note and Credit note request |
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| 156906 | Abort on Location Archiving Deletion program |
| 156700 | Wrong UoM in automatically created purchase order |
| 156697 | If taxes are 0,accounting error in differential Inv |
| 156599 | TD Document item quantity assign. missing O9540 |
| 156455 | IS-OIL: PO create going through an extra screen. |
| 156403 | Bug in routine XKOMV_BEWERTEN |
| 155914 | Printing exchange statements using RSNAST00 |
| 155661 | Update term.in QS during TD deliv.confirm.: GI date |
| 155337 | IS-Oil: Material Master Screen Seqence Selection |
| 154962 | IS-OIL: Additional Info - Support Package 12 & 13, 4.0B |
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| 154790 | TD Allow non-movement delivery items in TD shipments |
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| 154538 | Error in holiday determination in F&A pricing |
| 154537 | Doubling of formula value after fee processing |
| 154470 | Duplicate Pricing conditions being displayed |
| 153269 | Cumulative cond. does not function in Credit Memo |
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