SAP Knowledge Base Article - Preview

2825213 - SAP RU-FI: Financial Statement Version (FSV) does not allow to include the same G/L Account into BS and P&L

Symptom

You are going to prepare Russian Financial Statement using transaction J3RXMLEXP or Advanced Compliance Reporting for S/4HANA.

  • In the configuration Financial Statement Version (FSV) is used.
  • This FSV contains both forms: Balance (Form 1) and Profit and Loss (Form 2), also known as BS and P&L.
  • According to Russian legislation some G/L Accounts have to be included into both forms BS and P&L.
  • Financial Statement Version (FSV) does not allow to include the same G/L Account more than one time.

There is a need for clarification how Financial Statement Version can be customized.


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Environment

  • SAP RU-FI: Reporting
  • SAP ERP 6.0 and higher
  • Software component: SAP_APPL 600 and higher
  • Software component: SAP_FIN 617 and higher
  • Software component: SAP_FIN 700 and higher
  • S/4HANA all versions

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

Russia, 5.08, J3RTAXREP, J3RXMLEXP, BRU1, Balance Form, Income Statement, ACR, SRF, RU_FIN_STMNT, SAP_BR_GL_ACCOUNTANT_RU , KBA , XX-CSC-RU-FI , Financial Accounting , Problem

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