How to use EBR_VALRETIR - Monthly discounted IRPJ - Customers

SAP Transaction Code - Details

• Transaction Code: EBR_VALRETIR

  Description: Monthly discounted IRPJ - Customers

  Release: S/4HANA and ECC 6

• • Program: REBRVALRETIR

    Screen: 1000

    Authorization Object:

  • Development Package: EELOCAL_BRAZIL

    Package Description: Localization for Brazil

    Parent Package: IS-U/CCS

  • Module/Component: FI-LOC-UT

    Description: Localization for Utilities Industry

Smart SAP Assistant

• SAP Tcode: EBR_VALRETIR - Monthly discounted IRPJ - Customers

  
  Overview:
  EBR_VALRETIR is a SAP transaction code used to calculate the monthly discounted IRPJ (Imposto de Renda de Pessoa Jurídica) for customers. IRPJ is a Brazilian corporate income tax that is imposed on legal entities. 
  
  Functionality: 
  This transaction code allows users to calculate the monthly discounted IRPJ for customers. It also allows users to view the details of the calculation, such as the amount of tax due, the amount of tax paid, and the amount of tax refunded. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EBR_VALRETIR in the command field. 
  2. Enter the customer’s name and other relevant information in the appropriate fields. 
  3. Click “Calculate” to generate the monthly discounted IRPJ for the customer. 
  4. Review the details of the calculation, such as the amount of tax due, paid, and refunded. 
  5. Click “Save” to save the calculation results. 
  
  Other Recommendations: 
  It is recommended that users review all relevant information before calculating the monthly discounted IRPJ for customers. Additionally, users should ensure that all calculations are accurate and up-to-date before saving them in SAP.