SAP Knowledge Base Article - Preview

2571560 - SAP UA-FI: Incorrect amounts in XML files for Financial Statements.

Symptom

You use XML-generator (transaction J3RXMLEXP) to create PDF and XML output for Financial Statements (Balance Sheet and Income Statement).

Received result is differ from the program RFBILA00.


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Environment

  • SAP ERP 6.0 and higher: C-CEE 110_600 and higher

  • Software component: SAP_FIN 616 and higher

  • Software component: SAP_FIN 700

Product

SAP ERP 6.0 ; SAP ERP, localization for CEE countries 110_600 ; SAP ERP, localization for CEE countries 110_602 ; SAP ERP, localization for CEE countries 110_603 ; SAP ERP, localization for CEE countries 110_604 ; SAP ERP, localization for CEE countries 110_700 ; SAP ERP, localization for CEE countries 110_720 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Ukraine, Profit & Loss, BS, PL, P&L, J3RTAXREP, J_3RF_TAX_XMLREPORT, J3RTAXDPED, J3RXMLEXP, S_ALR_87012284, RFBILA00, UAS01, UAS02, RB01, Data Provider, FSV, Special Financial Statement Items , KBA , XX-CSC-UA-FI , use FI-LOC-FI-UA , Problem

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