There is a need to registrate sales correction – return related to previously confirmed export. Such documents should be shown in under operation code 1010447 of Section 4 of VAT Return for Russia.
- SAP RU-FI: Value-Added Tax
- SAP ERP 6.0 and higher
- Software component: SAP_APPL 600 and higher
- Software component: SAP_FIN 617 and higher
- Software component: S4CORE 100 and S4CORE 101
Message J3RFREG001, J_3RFVATDVC, J_3RFVATUMDVC, J3RVATDECL, J_3RVATDECL , KBA , XX-CSC-RU-FI , use FI-LOC-FI-RU , FI-LOC-FI-RU , Russia , How To
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