SAP Knowledge Base Article - Preview

2967409 - SAP RU-FI: How to adjust Transfer Pricing Solution for Russia for business needs

Symptom

Different options are needed in realization in Transfer Pricing Solution

  1. According to point 6.8. of the Order if several transactions were posted per the same contract number in field SmlrTransGroup should be “0” and report display “1”. It can be done manually, but there is need to do this process automatically
  2. Log shows errors like: "Quantity < or = 0. Check original invoice NNNNNNNNNN and its corrections. Message no. J_3RF_TP015". 
  3. XML doesn't have attribute "ПроцСтав"
  4. Other needs

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

SAP RU-FI: Financial Solution: SAP_APPL 604 and higher

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

J3RFTRPRDOC, J3RFTRPRSEL, J3RFTPCNTRPARV, J3RFTPLIMITSV, J3RFTRPRCP, J3RFTRPRSEL, J3RFGROUPV, J3RFTRPRV, J3RFTPRCLUST, J3RFTPMATOCV, J3RFTRPR, J3RFTPPRICESV, J3RFTRPRPC, Russia, FI, CIS,  Россия, ТЦО, налоги, , KBA , XX-CSC-RU-FI , Financial Accounting , FI-LOC-FI-RU , Russia , Product Enhancement

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