You have implemented solution for Electronic Transfer Document UTD according to recommendations described in KBA 2466224, but outgoing UTD is missed in J3RFUTDOUT but exists in J3RFREGINV as paper invoice.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Minimum systems requirements:
• SAP_BASIS 730 SP02
• SAP_BASIS 720 SP05
• SAP_BASIS 702 SP07
• SAP_BASIS 701 SP09
• SAP_BASIS 711 SP07
• SAP_BASIS 710 SP12
• SAP_BASIS 700 SP24
• SAP_BASIS 640 SP28
• SAP_APPL 606 SAPKH60612
• SAP_APPL 616 SAPKH61607
• SAP_FIN 617 SAPK-61704INSAPFIN
• SAP_FIN 618 w/o SP
• SAP_FIN 711 w/o SP
• SAP_FIN 720 w/o SP
• SAP_FIN 730 SAPK-73003INSAPFIN
Business functions FIN_LOC_CI_33 and FIN_LOC_CI_41 should be active.
J_3RF_REGINV, XML, UTD, J3RFREGINV, J3RFUTDIN, J3RFUTDOUT, Invoice Registration Journal, Russia, Electronic Invoice, УПД, Россия, Электронный передаточный документ, Electronic Transfer Document, E-invoice, Е-delivery, Act of acceptance, ЭДО, 04.03.2015, № ММВ-7-6/93@ , KBA , XX-CSC-RU-FI , Financial Accounting , Problem
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