How to use /ATL/TAXG - Capital gain for tax use

SAP Transaction Code - Details

• Transaction Code: /ATL/TAXG

  Description: Capital gain for tax use

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Periodic Processing > Depreciation Run > Country/Region Specifics > Israel > Reporting > Tax Capital Gain
  • Accounting > Financial Accounting > Fixed Assets > Periodic Processing > Revaluation for the Balance Sheet > Country/Region Specifics > Israel > Reporting > Tax Capital Gain
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Israel > Asset Revaluation > Reporting > Tax Capital Gain
  • Accounting > Investment Management > Assets > Periodic Processing > Depreciation Run > Country/Region Specifics > Israel > Reporting > Tax Capital Gain
  • Accounting > Investment Management > Assets > Periodic Processing > Revaluation for the Balance Sheet > Country/Region Specifics > Israel > Reporting > Tax Capital Gain

• • Program: /ATL/ATAXGAIN_NEW

    Screen: 1000

    Authorization Object:

  • Development Package: /ATL/AA_DEV

    Package Description: FI-AA Development

    Parent Package: /CCEE/IL

  • Module/Component: FI-LOC-FI-IL

    Description: Financials Israel

Smart SAP Assistant

• SAP Tcode: /ATL/TAXG - Capital gain for tax use

  
  Overview:
  The SAP transaction code /ATL/TAXG is used to calculate capital gains for tax purposes. It is a part of the Asset Accounting module in the SAP system. This transaction code allows users to calculate capital gains for tax purposes and to post the results to the general ledger. 
  
  Functionality: 
  The /ATL/TAXG transaction code enables users to calculate capital gains for tax purposes. It allows users to enter the details of the asset, such as its purchase price, sale price, and other relevant information. The system then calculates the capital gain and posts it to the general ledger. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ATL/TAXG in the command field. 
  2. Enter the details of the asset, such as its purchase price, sale price, and other relevant information. 
  3. The system will then calculate the capital gain and post it to the general ledger. 
  4. Once the calculation is complete, you can view the results in the Asset Accounting module. 
  
  Other Recommendations: 
  It is important to ensure that all relevant information is entered correctly when using this transaction code. This will ensure that accurate calculations are made and that any errors are avoided. Additionally, it is recommended that users familiarize themselves with the Asset Accounting module before using this transaction code.