How to use ETHI_TAXREV - Storno aggr. Buchung mit Steuern


SAP Transaction Code - Details

  • Transaction Code: ETHI_TAXREV

    Description: Storno aggr. Buchung mit Steuern

    Release: S/4HANA and ECC 6

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    • Program: RETAXREV00

      Screen: 1000

      Authorization Object:

    • Development Package: EE_DEREG_INV

      Package Description: Payment Management in a Deregulated Environment

      Parent Package: IS-U/CCS

    • Module/Component: IS-U-IDE

      Description: Intercompany Data Exchange


Smart SAP Assistant

  • SAP Tcode: ETHI_TAXREV - Storno aggr. Buchung mit Steuern
     Code
    
    Overview: 
    ETHI_TAXREV is a SAP transaction code used to reverse an aggregate posting with a tax code. This transaction code is used to correct errors in the posting of taxes and to ensure that the correct amount of taxes is paid. 
    
    Functionality: 
    ETHI_TAXREV allows users to reverse an aggregate posting with a tax code. This transaction code can be used to correct errors in the posting of taxes and to ensure that the correct amount of taxes is paid. The reversal of the aggregate posting with a tax code can be done in one step, making it an efficient way to correct errors in the posting of taxes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code ETHI_TAXREV into the SAP system. 
    2. Enter the relevant data for the reversal of the aggregate posting with a tax code. 
    3. Confirm the data entered and execute the transaction. 
    4. The reversal of the aggregate posting with a tax code will be completed and the correct amount of taxes will be paid. 
    
    Other Recommendations: 
    It is important to ensure that all data entered into ETHI_TAXREV is accurate and up-to-date, as incorrect data may lead to incorrect postings and incorrect amounts of taxes being paid. It is also important to ensure that all relevant documents are available when using this transaction code, as they may be needed for reference or verification purposes.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • ETHI_SUM_DIS - Auswertung der DFKKTHI_SUM Einträge...

  • ETHI_DIS - Auswertung der DFKKTHI Einträge...

  • ETHPM - Aggr. Buchung ausgehender Zahlung...

  • ETOUCONSASSIGN - Zuordnung VerbrVerhalten zu Profil...


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