You have down payment that was partially cleared with VAT invoice and partially cleared with return of down payment. There is a need to customize operation type code 22 for Sales/Purchase Ledger
- SAP RU-FI: Accounts Payable (FI-AP), Accounts Receivable (FI-AR)
- SAP ERP 6.0 and higher
- Software component: SAP_APPL 600 and higher
- Software component: SAP_FIN 616 and higher
- Software component: SAP_FIN 70
CCIS, Russia, Книга покупок, Книга продаж, Sales Ledger, Purchase Ledger, J_3RF_SELL_BOOK_02, J_3RF_BUY_BOOK_03, J_3RVATDECL, J3RFSELB, J3RFPURB, J3RVATDECL, Operation type code, Refund, 1137, 735, 22, V_J_3RF_OPERTYP , KBA , kba , XX-CSC-RU-FI , Financial Accounting , XX-CSC-RU , Russia , How To
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