SAP Knowledge Base Article - Preview

2811173 - SAP RU-FI: Purchase / Sales ledgers. Issue when tax codes are linked to the different operation types

Symptom

In case if the document was posted with two tax codes, and these tax codes are linked to the different operation types, Purchase Ledger displays two operation types separated by value “;” instead of the exact operation type corresponding tax code.

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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

SAP S/4HANA 1610 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions

Keywords

CCIS, Russia, Книга покупок, Книга продаж, Sales Ledger, Purchase Ledger, J_3RF_PURCHASE_LEDGER_X, J_3RF_SALES_LEDGER_X, J_3RVATDECL, FIAPRU_PURCHASE_LEDG, FIAPRU_SALES_LEDG BADi, БАДи имплементация. , KBA , FI-LOC-FI-RU , Russia , Problem

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