SAP Knowledge Base Article - Preview

2635310 - SAP RU-FI: J_3RF_REGINV: VAT for Goods in Transit Processing (Russia)


  • You must post VAT from a billing document before you release it to Financial Accounting (FI)
  • You need to trigger XML output in the invoice Journal before accounting document is created
  • You need to get the Invoice Journal entry for Goods in Transit
  • You want to sent the XML from the Invoice Journal  to the customer and process the Goods in Transit Transaction later



  • Software component: SAP_APPL 605 and higher
  • Application component: Financial Accounting (FI)


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


Invoice Journal, J_3RF_REGINV, Invoice Registration Journal, S_EBS_44000565, Goods in Transit, VAT in transit , KBA , XX-CSC-RU-FI , use FI-LOC-FI-RU , XX-CSC-RU , Russia , How To

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