In ACR Purchase Ledger all tax transfer documents and their reversals related to the one revision are shown despite the customizing in View FIRUV_VATSET (Exclude Reversed Documents)
NB! The case not related to the revision was described in the separate KBA 2949781 SAP RU-FI: RU_PURCHASE_LEDGER shows reversed document with deferred tax code
SAP S/4HANA on-premise 1709 and higher
Russia, ACR VAT Return, ACR VAT Declaration, RU_VAT_DCL, RU_PURCHASE_LEDGER, VATDate , KBA , XX-CSC-RU-FI , use FI-LOC-FI-RU , FI-LOC-FI-RU , Russia , Problem
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