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3095965 - Incorrect Operation Type Code for Corrective Invoice from Non-VAT Payer in the VAT Return for Russia

Symptom

  1. A corrective invoice with an amount decrease is issued for a business partner classified as not a VAT payer.

  2. In the VAT Return for Russia report, the system displays the operation type code for a VAT payer.

  3. The expected operation type code for a non-VAT payer is not applied in the reporting output.


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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, RU_VAT_DCL, FIRUVC_VAT, RU_PURCHASE_LEDGER, RU_SALES_LEDGER, OperTypOrg, FIRUVC_VATSUBS, VAT payer , KBA , FI-LOC-FI-RU , Russia , How To

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