SAP Knowledge Base Article - Preview

3095965 - SAP RU-FI: Operation type code for corrective invoice with amount decrease for not VAT payers in ACR VAT Return Russia, section 8

Symptom

  • You have corrective invoice with amount decrease for "not VAT payer"
  • Reporting should show operation type code for "not VAT payer" but it shows operation type code for "VAT payer"


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Environment

SAP S/4HANA 1709 and higher

Product

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

Keywords

Физическое лицо, код операции, ACR, Книга покупок, Россия, Russia, RU_VAT_DCL, RU_PURCHASE_LEDGER, RU_SALES_LEDGER, natural person operation code , KBA , FI-LOC-FI-RU , Russia , How To

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