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2949781 - DRC-based report Purchase Ledger for Russia includes reversed documents with Deferred Tax Code

Symptom

  • In the DRC-baser Purchase Ledger for Russia (RU_PURCHASE_LEDGER), a reversed document with a deferred tax code is displayed.
  • This behavior occurs despite the exclusion settings maintained in Customizing view FIRUV_VATSET (Exclude Reversed Documents).
  • Note! Scenarios involving tax transfer documents and their reversals belonging to the same revision are addressed separately in SAP note 2950342


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Environment

  • SAP S/4HANA 1709, Russian localization
  • SAP S/4HANA 1809, Russian localization
  • SAP S/4HANA 1909, Russian localization
  • SAP S/4HANA 2020, Russian localization
  • SAP S/4HANA 2021, Russian localization
  • SAP S/4HANA 2022, Russian localization
  • SAP S/4HANA 2023, Russian localization
  • SAP S/4HANA 2025, Russian localization

Product

SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025

Keywords

Russia, DRC, VAT Return, RU_VAT_DCL, RU_PURCHASE_LEDGER, FB08, FBRA, J3RFUM26 , KBA , FI-LOC-FI-RU , Russia , Problem

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