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1587146 - CUP and CIG, Italian Law n. 136/2010: System Design

Symptom

  • During F110 run, CUP and CIG codes are not reported into the DME file created by RFFOIT_B
  • Vendor invoice posted by MIRO doesn't contain CUP and CIG codes
  • MIR4 follow on document does not contain CUP and CIG codes
  • CUP and CIG not update in table CUP_DOC_IT
  • Credit memos and invoice with the same CUP and CIG clearing 
  • Multiple Purchase Orders with different CUP and CIG

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

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance: All versions

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

CUP, CIG, RFFOIT_B, record 50, MIRO, FB60, FAQ, multiple, F110, DME, SD, Sales an distribution, BOE, bill of exchange , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , How To

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