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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
  • The xml tag "ndsRate" is always filled with 0, when the other fields contain data

"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 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, "ndsRate", filled with zero, zero value in tag "ndsRate" , KBA , FI-LOC-FI-KZ , Kazakhstan , Problem

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