SAP Knowledge Base Article - Preview

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

Symptom

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.


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Environment

  • 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

Product

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

Keywords

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

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