Solution : https://service.sap.com/sap/support/notes/304626 (SAP Service marketplace login required)
Key words :
- mandt client- gjahr fiscal year- lfbnr number, ~ftp/specific/isoil/40b/notes/note, ~ftp/specific/isoil/31h/notes/note, goods receipt document- lfpos item, process evaluated receipt settlement, reference documentin addition import, fee history table oiafe, additional key words me_read_fee_invoice, -oil-specific note, purchase call-offs
Related Notes :
397831 | IS-OIL: Additional Info - SPs 57-60 incl. 4.0B |
375158 | IS-OIL: Additional Info - SPs 54-56 incl. 4.0B |
317519 | IS-OIL: Additional Info - LCP 39-44 incl. 4.0B |
317518 | IS-OIL: Additional Info - SPs 39-44 incl. 4.0B |
307177 | IS-OIL: Applying LCPs 73-80 incl. on R/3 3.1H |
307173 | IS-OIL: Applying SPs 73-80 incl. on R/3 3.1H |
145854 | Order of IS-OIL notes 4.0b on basis R/3 4.0B (LCP) |
145850 | Order of IS-OIL notes 4.0b on basis R/3 4.0B (SP) |
98642 | Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP) |