Solution : https://service.sap.com/sap/support/notes/150831 (SAP Service marketplace login required)
Summary :
This SAP Note addresses a specific issue for IS-OIL module users where the VAT amount is not displayed in netting proposals and documents due to the VAT code's absence in the purchase order, only appearing during invoice verification. The solution involves downloading and importing the Transport SODK003255, with files available on designated servers. It is crucial that this transport is applied solely to systems with IS-OIL installed to avoid potential damage, as highlighted in related SAP Notes 47531, 13719, 98642, and 98876, which provide additional guidance on correct application procedures.
Key words :
~ftp/specific/isoil/31h/notes/note, import transport sodk003255the transport files, additional key words o3b7, -oil-specific note, important supplementary information, txtthis transport, note 13719 describes, oss note 98642, -oil installed, -oil systems
Related Notes :
| 146906 | Movement based netting: VAT on MM side missing |
| 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 |
| 13719 | Preliminary transports to customers (note for customers) |