Customizing for Sales and Purchase Ledgers

To be able to prepare sales ledgers and purchase ledgers, make the settings in Customizing for Financial Accounting (New) (FI), by choosing Start of the navigation path General Ledger Accounting (New) Next navigation step Periodic Processing Report Statutory Reporting: Russia Sales and Purchase Ledgers. End of the navigation path

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 FI (New), by choosing Start of the navigation path Financial Accounting Global Settings (New) Next navigation step Document Document Types Define Document Types for Entry View End of the navigation path .

Note Note

You can also use a BAdI to modify the values of some predefined fields in the sales and purchase ledger before the report is output. For example, you can adjust the invoice number, invoice and payment date, the line number and the customer or vendor data as required.

To define this customer-specific enhancement, in Customizing for FI (New), choose Start of the navigation path General Ledger Accounting (New) Next navigation step Periodic Processing Report Statutory Reporting: Russia Sales and Purchase Ledgers BAdI: Adjustment for Sales/Purchase Ledger End of the navigation path .

End of the note.