You run Fiori app "Run Advanced Compliance Reports" Sales or Purchase Ledger to reflect Revision(2) of Revision(1) and Reversal of revision(1). You would like to know how to reflect these documents correctly.
- SAP S/4HANA on-premise 1709 SP1 and higher
Russia, ACR, RU_PURCHASE_LEDGER, RU_SALES_LEDGER, RU_VAT_DCL, VAT Return, revisions, reversals , KBA , XX-CSC-RU-FI , Financial Accounting , Problem
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