Credit memo with negative posting sign was posted with the same VAT code as original invoice.
Both documents (original invoice and credit memo) are shown in VAT Return Declaration in Section 3 line 020.
You expect to have original invoice in Section 3 line 020 and credit memo in Section 3 line 120.
- 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
Russia, VAT, VAT Return, J3RVATDECL, J_3RVATDECL, J_3RFVATUMDVC, red storno, XGNEP , KBA , XX-CSC-RU-FI , Financial Accounting , Problem
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