SAP Knowledge Base Article - Preview

2855830 - SAP RU-FI: Pur / Sal ledgers (new): How to assign Tax Items to VAT Base Columns and to VAT Columns

Symptom

In this KBA Note only general customizing of field OPERA for Purchase / Sales ledgers (new) is described.


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Environment

  • SAP ERP 6.0 and higher
  • SAP_APPL 600 and higher
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP_FIN 617 and higher
  • S4Core 100 and higher

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; 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 ; SAP enhancement package for SAP ERP 2005

Keywords

FIAPRU_PURCHASE_LEDG, FIARRU_SALES_LEDGER, J_3RF_PURCHASE_LEDGER_X, J_3RF_SALES_LEDGER_X, V_T007K_RU_SPL, opera, V_T007L_RU_SPL, Purchase / Sales ledgers new, , KBA , XX-CSC-RU-FI , use FI-LOC-FI-RU , Problem

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