SAP Knowledge Base Article - Preview

2960562 - SAP RU-FI: ACR reversal has negative sign

Symptom

A document was posted with indicator "Negative Posting" and it is registered in Purchase Ledger with negative sign Reversal. The reversal also shows with negative sign.


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Environment

  •  SAP S/4HANA

Product

SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021

Keywords

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

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