SAP Knowledge Base Article - Preview

2212900 - SAP RU-FI: Credit memos are not included to Separate VAT program run

Symptom

You use transaction J3RSSEPINCVAT - Separate Input VAT. Incoming credit memos are not included into J3RSSEPINCVAT run

NB! The current recommendations are relevant for the scenario with VAT separation related to export. In case separation does not use Z-part and incoming invoices are not linked to the outgoing export invoice then functionality of SAP Note 2959378 can be used.


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Environment

  • SAP RU-FI: Accounts Payable (FI-AP), Accounts Receivable (FI-AR)
  • SAP ERP 6.0 and higher
  • Software component: SAP_APPL 600 and higher
  • Software component: SAP_FIN 617 and higher
  • SAP S/4HANA 1510 and higher

Product

SAP ERP 6.0 ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Accounting Input, VAT, J3RFUM26, J_3RFUM26, J_3RF_SELL_BOOK_02, J_3RF_BUY_BOOK_03, J3RFSELB, J3RFPURB, J_3RSLINKEXPINV, J3RSSEPINCVAT, RU, Russia, Separate VAT, J_3RSSEPINCVAT , KBA , XX-CSC-RU-FI , Financial Accounting , FI-LOC-FI-RU , Russia , XX-CSC-RU , Russia , Problem

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