Solution : https://service.sap.com/sap/support/notes/69999 (SAP Service marketplace login required)
Summary :
This SAP Note addresses discrepancies in default value proposals for GR/IR accounting during the procurement processes in IS-OIL module environments. Specifically, users experience incorrect default values when posting Goods Receipts (MR01) and during invoice verification (MRHR), where the system proposes values divergent from those in the purchase order or the values posted to the GR/IR clearing account. To rectify this issue, users with IS-OIL installed and updated to Hot Package 19 should implement the transport request provided, SAPKI3X272. Failure to apply this fix could result in balances that are unequal to zero, preventing the posting of invoices.
Key words :
import transport request sapki3x272the transport files, transport request sapki3x272 replaces sapki3d147, ~ftp/specific/isoil/30d_2/note, net price purchase order quantity, additional key words mrhr, purchase order price unit, -oil-customer specific note, purchase order item conditions, purchase order item, purchase order orposted
Related Notes :
| 88152 | |
| 80279 | Order of IS-OIL notes 2.0c/1 & 1.0c/1 on R/3 3.0D/2 |
| 50746 | |
| 47531 | IS-OIL / IS-MINE / IS-CWM correction guideline |