Below SAP Notes were completely implemented:
2735864 Automatic Postings for VAT Paid for Other Party (DDIC)
2735648 Texts for Automatic Postings for VAT Paid for Other Party - Part2 (DDIC)
2653385 Automatic Postings for VAT Paid for Other Party
Manual activity from these Notes was done.
Table V_J_3RTSE_TAXAGN should show the below values in the drill-down list for the field "Error Code":
06 Tax agent: incoming VAT
07 Tax agent: outgoing VAT
08 Tax agent: down payment request
Some of these values are not available
"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)
- Software component: SAP_FIN 617
- Software component: SAP_FIN 618
Tax Agent, RU 335 posting automation, J3RF_TAXAGENT_OPERAT, J_3RF_TAX_AGENT_OPERATIONS, Auto posting for Tax Agent , KBA , XX-CSC-RU-FI , Financial Accounting , FI-LOC-FI-RU , Russia , Problem
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