You have down payment that was partially cleared with VAT invoice and partially cleared with return of down payment. There is a need to customize operation type code 22 for Sales/Purchase Ledger
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- 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 617 and higher
- SAP S/4HANA 1511 and 1610
CIS, Russia, Книга покупок, Книга продаж, Sales Ledger, Purchase Ledger, FIARRU_SALES_LEDGER, FIAPRU_PURCHASE_LEDG, J_3RF_PURCHASE_LEDGER_X, J_3RF_SALES_LEDGER_X, J_3RVATDECL, J3RVATDECL, Operation type code, 22, V_J_3RF_OPERTYP , KBA , kba , XX-CSC-RU-FI , use FI-LOC-FI-RU , FI-LOC-FI-RU , Russia , XX-CSC-RU , Russia , How To
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