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SAP Knowledge Base Article - PreviewSymptom
XML created in ACR for reports: VAT report, Purchase / Sales books show incorrect period.
For example: the setting for the fourth quarter corresponds to the period 24. However, Ledgers are generated with 23 periods, which corresponds to the 3rd quarter
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
S4CORE 103 and higher
Product
SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020
Keywords
ACR, Sales Ledger Russia, J_3RF_SELL_BOOK_02, Purchase Ledger Russia, J_3RF_BUY_BOOK_03, Invoice Journal Russia, J_3RF_REGINV, VAT Return Russia, J_3RVATDECL, SAP S/4HANA for Advanced Compliance Reporting, FIRUV_REP_PERIOD , KBA , FI-LOC-FI-RU , Russia , Problem
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