SAP Knowledge Base Article - Preview

2261639 - RU-FI: Invoice Registration Journal: How the field “External number of the original VAT invoice” should be filled-in

Symptom

  • In the view V_J_3RFREGINVOUT, in the field "External number of the original VAT invoice" you see the FI-document number instead of the VAT-invoice number
  • The field “External number of the original VAT invoice” (EXT_ORIG) in Incoming invoice Journal remains empty


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Environment

  • SAP ERP 6.0 and higher
  • SAP_APPL 600 and higher
  • Software component: SAP_APPL 600 and higher
  • Application component: Financial Accounting (FI)

Product

SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0

Keywords

J_3rf_reginv, Russia, правила заполнения поля 'Внешний номер счета-фактуры', регистрация исходящих счетов-фактур в журнале, регистрация входящих счетов-фактур в журнале, Россия , KBA , XX-CSC-RU-FI , Financial Accounting , How To

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