Solution : https://service.sap.com/sap/support/notes/510694 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue in the IS-OIL module where incorrect credit price updates from invoice conditions rather than sales orders can cause discrepancies in open delivery credit value (OLIKW) for deliveries involving split invoicing and HIM materials undergoing QCI conversions. Consequently, a residual value remains in OLIKW even after all invoices are created. The correction ensures that OLIKW updates use properly apportioned sales order item prices, preventing these discrepancies and aligning with expected totals from material delivery entries.
Key words :
~ftp/specific/isoil/46c/notes/note, residual valuein open delivery credit, net invoice values ofall, condition values ---> condition values, sales order item document, -mine-specific note, residual valuein olikw, sales order document, open delivery credit, prerequisites programming error
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 |