SAP Knowledge Base Article - Preview

2212900 - SAP RU-FI: How to deal with incoming credit memos in Separate VAT program

Symptom

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.


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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 1510 and higher

Product

SAP ERP 6.0 ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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 , FI-LOC-FI-RU , Russia , Problem

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