SAP Knowledge Base Article - Preview

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

Symptom

  • 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


Read more...

Environment

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

Product

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

Keywords

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

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.