Solution : https://service.sap.com/sap/support/notes/399436 (SAP Service marketplace login required)
Summary :
SAP Note addresses a posting error when generating credit notes in IS-OIL/IS-MINE environments during excise duty revenue adjustments for return deliveries. The issue occurs due to a misapplied posting key in transaction VF11, involving module function oih_edbal_xaccit in SAPLV60B. Specifically designed for systems with IS-OIL/IS-MINE, applying the fix on others may lead to severe issues. Solution involves downloading Transport SOEK007642 from SAPSERVx for version 4.0B, strictly following sequential instructions from additional service system Notes 145850 and 145854 to ensure system integrity.
Key words :
~ftp/specific/isoil/40b/notes/note, sap service system note 145850, -mine-specific note, adj/gi&sale, wrong posting key, additional key words, important supplementary information, excise dutyrevenue adjustment, import transport soek007642, credit note
Related Notes :
| 458906 | IS-OIL: Additional Info - SPs 66-68 incl. 4.0B |
| 434924 | IS-OIL: Additional Info - SPs 63-65 incl. 4.0B |
| 415989 | IS-OIL: Additional Info - SPs 61-62 incl. 4.0B |
| 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) |
| 13719 | Preliminary transports to customers (note for customers) |