In ACR Purchase Ledger reversed document with deferred tax code is shown despite the customizing in View FIRUV_VATSET (Exclude Reversed Documents)
NB! The case related to tax transfer documents and their reversals related to the one revision was described in the separate KBA: 2950342 - SAP RU-FI: RU_PURCHASE_LEDGER shows all tax transfer documents and their reversals related to the one revision
SAP S/4HANA on-premise 1709 and higher
Russia, ACR VAT Return, ACR VAT Declaration, RU_VAT_DCL, RU_PURCHASE_LEDGER , KBA , XX-CSC-RU-FI , use FI-LOC-FI-RU , FI-LOC-FI-RU , Russia , Problem
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