How to use ETHIM_TAX - Aggregated Posting for SP with Tax

ETHIM_TAX - Overview

• Transaction Code: ETHIM_TAX

  Description: Aggregated Posting for SP with Tax

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    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

ETHIM_TAX - Details

• SAP Tcode: ETHIM_TAX - Aggregated Posting for SP with Tax

  
  Overview:
  The SAP transaction code ETHIM_TAX is used to aggregate postings for special purpose ledger (SPL) with tax. This code is used to post the aggregated values of the SPL to the general ledger (G/L) accounts. 
  
  Functionality: 
  The ETHIM_TAX transaction code allows users to post the aggregated values of the SPL to G/L accounts. This code also allows users to post the tax amounts associated with the SPL postings. The aggregated postings are posted in a single document, which helps to reduce the number of postings and simplify the process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ETHIM_TAX in the command field. 
  2. Select the company code and fiscal year for which you want to post the aggregated values of the SPL. 
  3. Enter the G/L account number and tax code for each posting. 
  4. Enter the amount for each posting and click “Save”. 
  5. The aggregated postings will be posted in a single document. 
  
  Other Recommendations: 
  It is recommended that users check all postings before saving them, as any errors can lead to incorrect postings in the G/L accounts. Additionally, users should ensure that all tax codes are correct before posting, as incorrect tax codes can lead to incorrect tax calculations.