- 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
SAP ERP 6.0 and higher
S/4HANA on-premise 1610 FPS2 and higher
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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