SAP Knowledge Base Article - Preview

2054475 - SAP UA-FI: How to specify electronic or paper version of tax invoice for Register of Incoming and Outgoing Tax Invoices?

Symptom

  • You are using program J_1UF_REGISTER_IN_OUT Register of Incoming and Outgoing Tax Invoices to generate the incoming Tax Invoices or Outgoing Tax Invoices register report
  • The report should include all relevant electronic Tax Invoices/Corrections and only those relevant paper Tax Invoices/Corrections which fulfill the legal limits
  • You see that some relevant electronic Tax Invoices are not included in report because the limits for the paper Tax Invoices are applied to them
  • How to specify electronic or paper version of tax invoice for the program?


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Environment

  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA 1709
  • SAP S/4HANA 1809
  • SAP S/4HANA 1909
  • SAP S/4HANA 2020
  • SAP S/4HANA 2021
  • SAP S/4HANA 2022
  • SAP S/4HANA 2023

Product

SAP ERP all versions ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

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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