SAP Knowledge Base Article - Preview

2054475 - UA-FI: Specifying Electronic or Paper Version of Tax Invoice for Register of Incoming and Outgoing Tax Invoices

Symptom

  • Report J_1UF_REGISTER_IN_OUT (Register of Incoming and Outgoing Tax Invoices) is used to generate the register of incoming or outgoing tax invoices.
  • The report must include all relevant electronic tax invoices/corrections and only those paper tax invoices/corrections that meet legal limits.
  • However, some relevant electronic tax invoices are not included because the paper invoice limits are applied to them.
  • Clarification is required on how to specify whether a tax invoice should be treated as electronic or paper for this report. 


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Environment

  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

C-CEE, UA, Ukrainian ADD-ON, transaction J1UF_IN_OUT, missing Tax Invoice, Tax Voucher , KBA , FI-LOC-FI-UA , Ukraine , How To

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