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3080117 - SAP RU-FI: ACR How to reflect Revision(2) of Revision(1) and Reversal of revision(1) correctly in ACR VAT Return


You run Fiori app "Run Advanced Compliance Reports" Sales or Purchase Ledger to reflect Revision(2) of Revision(1) and Reversal of revision(1). You would like to know how to reflect these documents correctly.



  • SAP S/4HANA on-premise 1709 SP1 and higher


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


Russia, ACR, RU_PURCHASE_LEDGER, RU_SALES_LEDGER, RU_VAT_DCL, VAT Return, revisions, reversals , KBA , XX-CSC-RU-FI , use FI-LOC-FI-RU , Problem

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