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:
"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
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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