You would like to know the list of Notes for the Legal changes subject to reporting in October'2021:
- New version of VAT Return Sections 8-12 according to the Order N ED-7-3/228@ from 26.03.2021 valid from Q3 2021
- New version of Sales/Purchase Ledger and Incoming/Outgoing Invoice Journal according to the Order N ED-7-26/547 from 08.06.2021 valid from Q3 2021.
- New version of Corrective Electronic Unified Transfer Document according to the Order N ED-7-26/736@ from 12.10.2020
- New versions of print forms for VAT invoice and corrective VAT invoice according to Government Decree 534 from 2.04.2021
- New versions of print forms for Universal Transfer Document (UTD) and Universal Corrective Document (UCD) according to Government Decree 534 from 2.04.2021
This KBA will be updated when new Notes are released
SAP ERP 6.0 all versions
SAP S/4HANA all versions
Sales Ledger, Purchase Ledger, J_3RF_PURCHASE_LEDGER_X, J_3RF_SALES_LEDGER_X, FIARRU_SALES_LEDGER, FIAPRU_PURCHASE_LEDG, XML, 5.08, VAT Return, statement 335, Order 547, traceability, NO_NDS.8_1_003_01_05_08_01.xsd, NO_NDS.81_1_003_02_05_08_01.xsd, NO_NDS.9_1_003_03_05_08_01.xsd, NO_NDS.91_1_003_04_05_08_01.xsd, ON_KNPOK_1_898_01_05_05_01.xsd, ON_DOPLKNPOK_1_908_01_05_05_01.xsd, ON_KNPROD_1_899_01_05_06_01.xsd, ON_DOPLKNPROD_1_909_01_05_06_01.xsd, RU811, RU8_1, RU911, RU9_1, RUS21, RUSA1, RUP21, RUPA1, J_3RF_PB_2021, J_3RF_SB_2021, Russia, RU, Russian Federation, RNPT, Electronic Invoice, Traceability of Fixed Assets, eUTD, Matching, Notice, XML, Incoming Invoice Journal, Outgoing Invoice Journal, J_3RF_REGINV, VAT Return, statement 335, Order 547, NO_NDS.10_1_003_05_05_08_01.xsd, NO_NDS.11_1_003_06_05_08_01.xsd, NO_NDS.12_1_003_07_05_08_01.xsd, RU101, RU111, RU112, INVJ, J_3RFREGINV_2021, ACR, SRF, RU_VAT_DCL, SALES_LEDGER, PURCHASE_LEDGER, INVOICE_JOURNAL, RU_VAT_DCL_V508_21Q3, RU_SALES_LEDGER_V506_21Q3, RU_SLS_LDGR_ADDL_V506_21Q3, RU_PURCHASE_LEDGER_V505_21Q3, RU_PUR_LDGR_ADDL_V505_21Q3, RU_INVOICE_JOURNAL_V505_21Q3, J_3RVATDECL, J3RVATDECL, RUV21, Electronic Invoice, eUCD, ON_NKORSCHFDOPPR_1_996_03_05_01_01.xsd, ON_NKORSCHFDOPPOK_1_996_04_05_01_01.xsd , KBA , FI-LOC-FI-RU , Russia , XX-CSC-RU-FI , Financial Accounting , How To
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