2551608 - SAP RU-KZ: How to fill VAT to be Deducted in RPFIKZ_VATRET (Appendix 8) | SAP Knowledge Base Article

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2551608 - SAP RU-KZ: How to fill VAT to be Deducted in RPFIKZ_VATRET (Appendix 8)

Symptom

In the Appendix 8 of VAT Return Data Provider (transaction RPFIKZ_VATRET) VAT Amount to be Deducted has zero amount

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Software component: EAPPLGLO 607 and higher
  • Software component: SAP_FIN 617 and higher
  • Software component: S4СORE 100 and higher

Product

SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Kazakhstan, Казахстан, НДС к вычету, RPFIKZ_REGINV, RPFIKZ_VATRET, Журнале входящих счетов-фактур, Декларация НДС, Раздел 8 , KBA , XX-CSC-KZ-FI , Financial Accounting , How To

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