SAP Knowledge Base Article - Preview

2342204 - SAP RU-FI: Purchase Ledger: How to post revision of incoming invoice with deferred tax

Symptom

You would like to know how to post revision for document with deferred tax (when tax has been already transferred).

"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
  • SAP S/4HANA 1511, 1610

Product

SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

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

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