SAP Knowledge Base Article - Preview

2796284 - SAP KZ-FI: E-Invoicing in Kazakhstan: correct creation of an additional invoice for an original one

Symptom

  • The additional  invoice cannot be submitted to the KZ government portal
  • You wish to create an additional invoice for an original one, but it is reflected in the Invoice Journal not as an additional invoice entry but as a new original invoice

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

  • SAP enhancement package for SAP ERP, EhP 7 and higher
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP, localization extensions 607 ; 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

RPFIKZ_REGINV, invoice journal, Electronic invoicing for Kazakhstan, KZ, Казахстан, электронный СФ, оригинальный СФ, дополнительный СФ , KBA , XX-CSC-KZ , Kazakhstan , XX-CSC-KZ-FI , Financial Accounting , How To

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