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SAP Knowledge Base Article - PreviewSymptom
In accordance with Russian legal requirements, the payment order number and payment order date should be printed in line 5 of the VAT invoice for received advance payments.
Although the required configuration has been maintained, header line 5 of the printed VAT invoice remains blank.
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
J_3RF_INV_A, J_3RINVOICE_2021 , KBA , FI-LOC-FI-RU , Russia , Problem
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