The documents with deferred tax have to be posted. The description of case when it's necessary to post invoices and tax transfer documents is absent
- 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 700
CCIS, Russia, Книга покупок, Книга продаж, Sales Ledger, Purchase Ledger, J_3RF_SELL_BOOK_02, J_3RF_BUY_BOOK_03, J_3RVATDECL, J3RFSELB, J3RFPURB , KBA , XX-CSC-RU-FI , Financial Accounting , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.