SAP Knowledge Base Article - Preview

3034452 - Tax Code Customizing for Deferred VAT Transfer Using Program J3RFUM26 (Without VAT Separation) for Russian country-specific solution

Symptom

  • The secondary event program J3RFUM26 is used to transfer deferred VAT amounts to a target G/L account and target tax code without VAT separation.

  • Clarification is required regarding the required tax code Customizing for this scenario.

  • When executing transaction J3RFUM26, invoices posted with a deferred tax code are not selected for processing.


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Environment

  • SAP_FIN 618, Russian localization
  • SAP_FIN 730, Russian localization
  • C-CEE 110_600 - 110_720, Russian localization
  • C-CEE 110_602, Russian localization
  • C-CEE 110_603, Russian localization
  • C-CEE 110_604, Russian localization
  • C-CEE 110_700, Russian localization
  • C-CEE 110_720, Russian localization
  • SAP S/4HANA - All versions, Russian localization

Product

SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

J3RFUM26, J_3RFUM26, deferred tax, deferred VAT, target tax, target VAT, Russia, OBY6, OBCG, OBCH, VST , KBA , FI-LOC-FI-RU , Russia , How To

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