- 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"
SAP S/4HANA 1709 and higher
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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