Absent access for the customizing of the settings in SPRO as it was described in SAP NOTE 1766946:
Customizing for Financial Accounting (New) under Accounts Receivable and Accounts Payable -> Business Transactions -> Country-specific Settings Russia -> VAT Invoices Electronic Invoicing -> Assign Electronic IDs to Company Codes.
- SAP RU-FI: Accounts Payable (FI-AP), Accounts Receivable (FI-AR)
- SAP ERP 6.0 and higher
- Software component: SAP_APPL 604 and higher
- Software component: SAP_FIN 616 and higher
- Software component: SAP_FIN 700
SPRO, absent node, IMG, switch, Electronic Invoicing , KBA , XX-CSC-RU-FI , Financial Accounting , Problem
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