SAP Knowledge Base Article - Preview

2733115 - SAP RU-FI: Incorrect Amounts in Sales/Purchase Ledger


Invoice with different VAT codes was posted and the amounts in column 15 in transaction FIAPRU_PURCHASE_LEDG or transaction FIARRU_SALES_LEDGER seem different than expected

Example of invoice:

Item PK Description Amount Curr Tax Code
1 31 Vendor MMM1- rub **
2 40 other 1 MMM2 rub AA
3 40 other 2 MMM3 rub AA
4 40 Input vat MMM4 rub BB
5 40 Input vat MMM5 rub BB

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."



  • 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 1511 and 1610


SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions


Russia, Книга покупок, Книга продаж, Sales Ledger, Purchase Ledger, FIAPRU_PURCHASE_LEDG, FIARRU_SALES_LEDGER, J_3RF_PURCHASE_LEDGER_X, J_3RF_SALES_LEDGER_X, J_3RVATDECL, J3RVATDECL,  Refund, 1137, 735, OPERA , KBA , FI-LOC-FI-RU , Russia , XX-CSC-RU-FI , Financial Accounting , Problem

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