SAP Knowledge Base Article - Preview

2332794 - UA-FI: Debit/Credit memo creation and processing by J_1UNCREATE_EXT

Symptom

Issues arise in Tax Invoice/Correction Tax Invoice generation due to Debit/Credit memo discrepancies, prompting the need to understand how to produce accurate Debit/Credit memos for subsequent processing and their handling by the Tax Invoice and Corrections generation program (J_1UNCREATE_EXT).


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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 6.0 ; 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, Tax Voucher, J1UNCREATEEXT, Sales and Distribution documents , KBA , FI-LOC-FI-UA , Ukraine , How To

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