SAP Knowledge Base Article - Preview

3034452 - SAP RU-FI: Customizing of tax codes for J3RFUM26 (without separate VAT Accounting)

Symptom

You use secondary event program J3RFUM26 to transfer deferred VAT to the target G/L account and target tax code without VAT separation. You need to know what customizing for tax codes should be done.

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Environment

  • SAP RU-FI: Value-Added Tax
  • SAP ERP 6.0 and higher
  • Software component: SAP_APPL 600 and higher
  • Software component: SAP_FIN 617 and higher
  • S/4HANA all versions

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 , KBA , FI-LOC-FI-RU , Russia , How To

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