You use transaction J3RSSEPINCVAT - Separate Input VAT. You would like to know how to deal with incoming credit memos: is it allowed to include credit memos into separation or not.
- 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 1510 and higher
Accounting Input, VAT, J3RFUM26, J_3RFUM26, FIARRU_SALES_LEDGER, FIAPRU_PURCHASE_LEDG, J_3RF_PURCHASE_LEDGER_X, J_3RF_SALES_LEDGER_X, J_3RSLINKEXPINV, J3RSSEPINCVAT, RU, Russia, Separate VAT, J_3RSSEPINCVAT , KBA , XX-CSC-RU-FI , use FI-LOC-FI-RU , FI-LOC-FI-RU , Russia , XX-CSC-RU , Russia , Problem
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