SAP Knowledge Base Article - Preview

2437394 - SAP KZ-FI: E-Invoicing in Kazakhstan: Issue with VAT and Total amount in XML

Symptom

You run the RPFIKZ_REGINV transaction and try to create an XML. The VAT and Total amount presented in the accounting document are not transferred to XML file

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


Read more...

Environment

  • SAP enhancement package for SAP ERP, EhP 7 and higher
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RPFIKZ_REGINV, invoice journal, Electronic invoicing for Kazakhstan, KZ, outgoing XML, billing document, Казахстан, электронный СФ, исходящий XML, , KBA , XX-CSC-KZ , Kazakhstan , XX-CSC-KZ-FI , use FI-LOC-FI-KZ (Kazakhstan Financial Accounting) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.