SAP Knowledge Base Article - Preview

2814736 - SAP RU-FI: Credit memo with negative posting does not appear in J3RVATDECL Section 3 line 120

Symptom

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.


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Environment

  • 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 

Product

SAP ERP 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for 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 2005

Keywords

Russia, VAT, VAT Return, J3RVATDECL, J_3RVATDECL, J_3RFVATUMDVC, red storno, XGNEP , KBA , XX-CSC-RU-FI , Financial Accounting , Problem

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