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Error in output Russia Invoice Program J_3RV_INV_

Hello Experts, I have invoice created for Russia for VAT. ZXXX Output is assigned to invoice which has routine J-3R_INV_A Now when I am trying to create VAT invoice for this output type every time I am getting an error :

No entry created in Inv. Journal: Reporting date is empty for 9700056780

Message no. J3RFREGINV083

Diagnosis

According to your Customizing settings, the jounal entry must be created as registered, but the reporting date is empty.

System Response

The system cannot create a journal entry if there is no reporting date.

Procedure

Please enter a reporting date.

What should I do to resolve this error? Is it asking me to create journal entry in FB50? Then it will be resolved? I checked FTXP, VK12 for my tax condition in order and billing which is green and tax is applicable 18%. When I try to see print preview I can see my VAT invoice. But I can not send through email by this output type. In output determination it is showing this condition output found. It is green Then why this routine is asking for reporting date n journal? Where can I put this reporting date journal? Please advise step by step process with transactional codes. Highly appreciate for help.

Regards Prakash

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5 Answers

  • Aug 09 at 10:48 PM

    Thanks David but right now I do not have any access. Do you know what I have to do? Thahks for your time.

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  • Aug 09 at 01:58 AM

    Hello,

    Check SAP note 2582217.

    Regards,

    David

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  • Nov 08 at 10:03 PM

    Hi David, Thanks for answer I have checked the note but did not work yet. Thanks for time.

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  • 5 days ago

    Thanks Lakshmipathi. Version was issue and as per SAP Note 2241429 worked. Appreciate your help.

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  • Nov 10 at 08:24 AM
    checked the note but did not work yet

    Probably, you need explain why? Is it because of version recommended in the note or any other reason? May be you can have a look at OSS note 2241429

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