SAP Knowledge Base Article - Preview

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


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


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


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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.