SAP Knowledge Base Article - Preview

2890065 - SAP RU-FI: Сustomizing for Сurrency Сode

Symptom

  • You use functionality for Russia. It can be VAT declaration, Sales / Purchase book, Invoice Journal, Financial statements, etc.
  • You have operations in some technical currency or currency that represents conventional units. Such operations should be shown in the reporting in the currency RUB. It is not clear which customizing should be done for such currencies
  • In ALV output of the report there is no data for Currency ISO code 
  • In the generated XML file there is no data for Currency ISO code 


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Environment

SAP ERP 6.0 and higher

S/4HANA on-premise 1610 FPS2 and higher

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 for SAP ERP all versions

Keywords

Russia localization, ACR, Sales Ledger Russia, Purchase Ledger Russia, Invoice Journal Russia, VAT Return Russia, SAP S/4HANA, Advanced Compliance Reporting, RU_VAT_DCL, RU_PURCHASE_LEDGER, RU_SALES_LEDGER, RU_INVOICE_JOURNAL, RU_FIN_STMNT, J_3RF_SALES_LEDGER_X, J_3RF_PURCHASE_LEDGER_X, FIAPRU_PURCHASE_LEDG, FIARRU_SALES_LEDGER , KBA , XX-CSC-RU-FI , Financial Accounting , Problem

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