SAP Knowledge Base Article - Preview

2932959 - SAP RU-FI: ACR incorrect periods in XML

Symptom

A) VAT Declaration in ACR for Q1 2020 provides XML with Financial Year (FY) = 2019 and strange period

B) ACR VAT reports for Russia RU_SALES_LEDGER, RU_PURCHASE_LEDGER, RU_INVOICE_JOURNAL

These reports are customized as “Is Adhoc” reports. After generation report’s run there is an error with empty period parameter (СвКнПрод).

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C) Processing Clarification Request is not possible due to error "VAT Clarification Request was not found"

D) Financial Statements for Russia is locked in status "In process"


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Environment

  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

ACR, SRF, VAT Return, Russia, FBKP, SRFVC_RPG_ENT,  RU_PURCHASE_LEDGER, RU_SALES_LEDGER, RU_VAT_DCL, RU_INVOICE_JOURNAL, RU_FIN_STMNT, , KBA , XX-CSC-RU-FI , Financial Accounting , FI-LOC-FI-RU , Russia , Problem

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