SAP Knowledge Base Article - Preview

2514262 - SAP RU-FI: Purchase / Sales book: how to fill Invoice Journal for correct reflection of revisions

Symptom

The report FIAPRU_PURCHASE_LEDG or FIAPRU_SALES_LEDG reflects wrong results. Instead of documents chain in additional sheets of ledgers, it shows only one or none

"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 and higher
  • SAP S/4HANA 1511 and 1610

Product

SAP S/4HANA 1610 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions

Keywords

revisions, corrections, invoice journal, Russia, Книга покупок, Книга продаж, Sales Ledger, Purchase Ledger, J_3RF_PURCHASE_LEDGER_X, J_3RF_SALES_LEDGER_X, J_3RVATDECL, FIAPRU_PURCHASE_LEDG, FIAPRU_SALES_LEDG , KBA , FI-LOC-FI-RU , Russia , Problem

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