Solution : https://service.sap.com/sap/support/notes/495547 (SAP Service marketplace login required)
Key words :
-oil => exg => split invoicing => sd split invoicing => maintain sales price conditions, ~ftp/specific/isoil/46c/notes/note, ~ftp/specific/isoil/46b/notes/note, problem-specific key words, borrow/loan exchange agreement, invoicing cycle assigned, -mine-specific note, price conditions, invoicing cycle '9', sap note 13719 describes
Related Notes :
990199 | BW, FI-SL, CO-PA and SIS quantities missing in SD invoices |
542507 | IS-OIL / IS-MINE: CRTs 41-43 for SAP_APPL Support Packages |
520503 | IS-OIL / IS-MINE: CRTs 38-40 for SAP_APPL Support Packages |
512081 | IS-OIL / IS-MINE: CRTs 29-30 for SAP_APPL |
387861 | Order of IS-OIL / IS-MINE 4.6C Notes (SAP_APPL) |
312430 | |
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) |
47531 | IS-OIL / IS-MINE / IS-CWM correction guideline |