Solution : https://service.sap.com/sap/support/notes/501055 (SAP Service marketplace login required)
Summary :
This SAP Note addresses specific issues within IS-OIL / IS-MINE systems for correcting entries related to Transaction Code 14 - Tax Reimbursement Payment and various MMS payments. It highlights problems with the absence of offsetting entries, erroneous validation of royalty transactions, and prescribed methods to prevent incorrect entry creation. Corrections involve adjusting the validation process and ensuring appropriate system configurations for entries linked to JE offsetting entries. Implementations involve importing Transport SOGK012829 for SAP release 4.6C, with explicit guidance provided for the import process tailored only for IS-OIL / IS-MINE installations.
Key words :
~ftp/specific/isoil/46c/notes/note, royalty pending transaction including product code, mms 2014 payment 02=indian direct pay, transaction code 14-tax reimbursement payment, mms payment methods 01=checks, je offsetting entry reason, creating je offsetting entries, tax reimbursement payment, -mine-specific note, pending royalty transactions
Related Notes :
| 512081 | IS-OIL / IS-MINE: CRTs 29-30 for SAP_APPL |
| 387861 | Order of IS-OIL / IS-MINE 4.6C Notes (SAP_APPL) |
| 47531 | IS-OIL / IS-MINE / IS-CWM correction guideline |