Russian Sales- and Purchase-Ledger

Dear all,
I'm trying to get information (documentation) about the Russian reports "Sales Ledger" (transaction J3RFSELB) and "Purchase Ledger" (transaction J3RFPURB).
There is just nothing to find about it, but our Moscow-Subsidiary needs to use them.
We succeeded in using them for the "normal" cases, but now we have to deal with down payments / payments in advance and there is no docu how to do the postings in order to get the correct output out auf j3rfselb and j3rfpurb.
Can anybody help?
Thank you in advance.
Best regards
Christian

With a developer implement a the BADI  FI_TAX_BADI_010

Similar Messages

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    Hi
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    I want 2 queries which asks tax code during selection criteria for both cases sales and purchase.

    Hi Malhotra,
    Try this,
    1st remove the FROM/TO Doc. Date where Condition in your Query report.
    AND add the below where condition in your Query report.
    WHERE statype = '[%0]'
    OR
    Try this Query Report.
    SELECT
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    M.DocDate as 'Inv. Date',
    M.CardCode as 'Customer Code',
    M.CardName as 'Customer Name',
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    M.DocTotal as 'Total (Rs.)'
    FROM OINV M
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    LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry
    LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry
    WHERE
    (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]')
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    M.DocNum,M.DocDate,M.CardCode,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
    L.LineTotal,M.DocEntry,M.[DiscSum],L.TaxCode,L.[VatSum],M.WTSum,M.DocTotal
    ORDER BY
    M.DocNum,M.DocDate,M.CardCode,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
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    Regards,
    Madhan.

  • S_ALR_87012357 report - Advance Return for Tax on sales and purchase

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    I am unsure how the SAP is setup in your organisation. S_ALR_87012357 should pick up expenses selection as well.
    This report entirely depends on tax code selection.

  • Query with Item info sales and purchase quantity

    Hello,
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    INNER JOIN INV1 T3 ON T3.ItemCode = T0.ItemCode
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    INNER JOIN PCH1 T5 ON T3.ItemCode = T0.ItemCode
    INNER JOIN OPCH T6 ON T6.DocEntry = T5.DocEntry AND T6.CardCode = T0.CardCode
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  • Tax on sales and purchase

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    hi
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/cf/540ef7d61a11d2955500a0c929f4c9/frameset.htm
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/76/f3043b39eec71fe10000000a114084/frameset.htm
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/01/a9ca79455711d182b40000e829fbfe/frameset.htm
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    http://help.sap.com/search/search_overview.jsp
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  • Sales and purchase journal - balance carry forward to next page

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    With a developer implement a the BADI  FI_TAX_BADI_010

  • Sales and Purchase analysis, sort by date default

    Hello,
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  • Intra-company sale and purchase between two plants

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  • Item description not filling in Sales and Purchase module screen

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