To be able to prepare sales ledgers and purchase ledgers, make the settings in Customizing for Financial Accounting (FI), by choosing General Ledger Accounting Business Transactions Closing Report Statutory Reporting: Russia Sales and Purchase Ledgers.

If you want these reports to place credit memos and invoices that have not been posted in time in the additional sheets, you need to define separate document types for these documents in Customizing for Financial Accounting (New), by choosing Financial Accounting Global Settings (New) Document Document Types Define Document Types for Entry View .