3151776 - SAP RU-FI: How to customize ACR VAT Return for complex down payment clearing

You use ACR Russia VAT Reporting solution. In case of complex down payment clearings, the final down payment clearing can contain several tax lines with "+" (full cleared amount) and "-" (previously partly cleared amounts). This document is reflected incorrectly in the XML: tax amounts from different lines are not summarized before output and can be shown in different sections of VAT Return.

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SAP S/4HANA 1709 and higher

ACR, SRF, DRC, RU_VAT_DCL, RU_PURCHASE_LEDGER, RU_SALES_LEDGER, RU_INVOICE_JOURNAL, J3RF_XNEGP_FI, J_3RF_XNEGP_FI, XNEGP, red, storno, Russia , KBA , FI-LOC-FI-RU , Russia , How To