SAP Knowledge Base Article - Preview

2933649 - SAP RU-FI: Recommended customizing for correction invoice in case of confirmed export


There is a need to registrate sales correction – return related to previously confirmed export. Such documents should be shown in under operation code 1010447 of Section 4 of VAT Return for Russia.



  • SAP RU-FI: Value-Added Tax
  • SAP ERP 6.0 and higher
  • Software component: SAP_APPL 600 and higher
  • Software component: SAP_FIN 617 and higher
  • Software component: S4CORE 100 and S4CORE 101


SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


Message J3RFREG001, J_3RFVATDVC, J_3RFVATUMDVC, J3RVATDECL, J_3RVATDECL , KBA , XX-CSC-RU-FI , Financial Accounting , FI-LOC-FI-RU , Russia , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.