- You must post VAT from a billing document before you release it to Financial Accounting (FI)
- You need to trigger XML output in the invoice Journal before accounting document is created
- You need to get the Invoice Journal entry for Goods in Transit
- You want to sent the XML from the Invoice Journal to the customer and process the Goods in Transit Transaction later
- Software component: SAP_APPL 605 and higher
- Application component: Financial Accounting (FI)
Invoice Journal, J_3RF_REGINV, Invoice Registration Journal, S_EBS_44000565, Goods in Transit, VAT in transit , KBA , XX-CSC-RU-FI , Financial Accounting , XX-CSC-RU , Russia , How To
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