SAP Knowledge Base Article - Preview

2880755 - SAP RU-FI: incorrect period in XML in ACR Purchase / Sales book

Symptom

XML created in ACR for reports: VAT report, Purchase / Sales books show incorrect period.

For example: the setting for the fourth quarter corresponds to the period 24. However, Ledgers are generated with 23 periods, which corresponds to the 3rd quarter

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

S4CORE 103 and higher

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020

Keywords

ACR, Sales Ledger Russia, J_3RF_SELL_BOOK_02, Purchase Ledger Russia, J_3RF_BUY_BOOK_03, Invoice Journal Russia, J_3RF_REGINV, VAT Return Russia, J_3RVATDECL, SAP S/4HANA for Advanced Compliance Reporting , KBA , XX-CSC-RU-FI , Financial Accounting , Problem

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