SAP Knowledge Base Article - Preview

2175366 - SAP RU-FI: Customizing operation type code 22 for Purchase Ledger

Symptom

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

"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

  • 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

Product

SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions

Keywords

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 , FI-LOC-FI-RU , Russia , How To

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