SAP Knowledge Base Article - Preview

2196655 - SAP RU-FI: Prerequisites for using VAT for commission trade functionality relevant for Invoice Journal

Symptom

  • VAT invoices on commission agent operations are incorrectly generated
  • VAT invoices on commission agent operations are incorrectly registered in Invoice Journal
  • Replacement of agent data with actual seller data does not work for incoming invoices
  • Commission agent number is not replaced with the Buyer number
  • The new PDF print form J_3RFREGINV_735_2014 is missing
  • You cannot use BP roles in MM to replace commission agent data with real seller data, instead of this you want to use FI document header text

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Environment

  • SAP ERP 6.0 and higher
  • Software component: SAP_APPL 600 and higher
  • Software component: SAP_FIN 616 and higher
  • Software component: SAP_FIN 700
  • Application component: Financial Accounting (FI)

Product

SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0

Keywords

VAT on Commission Trade, J_3RF_REGINV, VAT invoice registration journal, Purchase/Sales Ledger, commission agent, principal, commission trade operations, Russia, НДС в посреднических операциях, комиссионер, агент, комитент, принципал, Россия, Постановление Правительства РФ от 30.07.2014 N 735 "О внесении изменений в постановление Правительства Российской Федерации от 26 декабря 2011 г. N 1137" , KBA , XX-CSC-RU-FI , Financial Accounting , XX-CSC-RU , Russia , How To

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