- The additional invoice cannot be submitted to the KZ government portal
- You wish to create an additional invoice for an original one, but it is reflected in the Invoice Journal not as an additional invoice entry but as a new original invoice
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental
- SAP enhancement package for SAP ERP, EhP 7 and higher
- SAP enhancement package for SAP ERP, version for SAP HANA
RPFIKZ_REGINV, invoice journal, Electronic invoicing for Kazakhstan, KZ, Казахстан, электронный СФ, оригинальный СФ, дополнительный СФ , KBA , XX-CSC-KZ , Kazakhstan , XX-CSC-KZ-FI , use FI-LOC-FI-KZ (Kazakhstan Financial Accounting) , How To
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