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.
- 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
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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