SAP Knowledge Base Article - Preview

2332794 - UA-FI: Debit/Credit memo creation and processing by J_1UNCREATE_EXT

Symptom

You have problems with Tax Invoice/Correction Tax Invoice generation based on Debit/Credit memo and need to know how to create correct Debit/Credit memo for the further processing and how it will be processed by Tax Invoice and Corrections generation program (J_1UNCREATE_EXT)


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Environment

SAP UA-FI: Financial Accounting Solution for Ukraine: C-CEE 110_600 and higher

Product

SAP ERP, localization for CEE countries 110_600 ; SAP ERP, localization for CEE countries 110_602 ; SAP ERP, localization for CEE countries 110_603 ; SAP ERP, localization for CEE countries 110_604 ; SAP ERP, localization for CEE countries 110_700 ; SAP ERP, localization for CEE countries 110_720

Keywords

C-CEE, UA, Ukrainian ADD-ON, Tax Voucher, J1UNCREATEEXT, Sales and Distribution documents , KBA , XX-CSC-UA-FI , please use FI-LOC-FI-UA (Ukraine Financial Accounting) , XX-CSC-UA , Ukraine , How To

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