Symptom
Invoice with different VAT codes was posted and the amounts in column 15 in transaction FIAPRU_PURCHASE_LEDG or transaction FIARRU_SALES_LEDGER seem different than expected
Example of invoice:
Item | PK | Description | Amount | Curr | Tax Code |
1 | 31 | Vendor | MMM1- | rub | ** |
2 | 40 | other 1 | MMM2 | rub | AA |
3 | 40 | other 2 | MMM3 | rub | AA |
4 | 40 | Input vat | MMM4 | rub | BB |
5 | 40 | Input vat | MMM5 | rub | BB |
"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
Keywords
Russia, Книга покупок, Книга продаж, Sales Ledger, Purchase Ledger, FIAPRU_PURCHASE_LEDG, FIARRU_SALES_LEDGER, J_3RF_PURCHASE_LEDGER_X, J_3RF_SALES_LEDGER_X, J_3RVATDECL, J3RVATDECL, Refund, 1137, 735, OPERA , KBA , FI-LOC-FI-RU , Russia , XX-CSC-RU-FI , use FI-LOC-FI-RU , Problem
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