Symptom
You use ACR VAT Reporting and want to reflect revision invoice to original invoice that doesn’t exist in the system. It can occur when you started to use SAP S/4HANA and didn't migrate documents from the past.
"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
SAP S/4HANA
Product
Keywords
ACR VAT Russia, revision, original invoice, migration, migrate, Run Compliance Reports, Additional Sheet for Sales and Purchase Ledgers, VATDATE , KBA , FI-LOC-FI-RU , Russia , Problem
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