How to use J1UF_TTD - Calc. of the temporary tax differen

SAP Transaction Code - Details

• Transaction Code: J1UF_TTD

  Description: Calc. of the temporary tax differen

  Release: S/4HANA and ECC 6

• • Program: J_1UF_TEMP_TAX_DIFFER

    Screen: 1000

    Authorization Object:

  • Development Package: J1UF_DEPREC

    Package Description: Obsolete objects for J1UF

    Parent Package: APPL_GLO_TEMP

  • Module/Component: FI-LOC-GEN

    Description: Localization Financials (generic parts)

Smart SAP Assistant

• SAP Tcode: J1UF_TTD - Calc. of the temporary tax differen

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  Overview:
  The SAP transaction code J1UF_TTD is used to calculate the temporary tax difference. This transaction code is used to calculate the difference between the tax amount that has been paid and the tax amount that should have been paid. 
  
  Functionality: 
  The J1UF_TTD transaction code is used to calculate the temporary tax difference for a particular period. This calculation is based on the tax rate and the amount of taxable income for that period. The calculation is done in order to determine if there is a difference between the amount of tax that has been paid and the amount of tax that should have been paid. 
  
  Step-by-step How to Use: 
  To use this transaction code, first enter the period for which you want to calculate the temporary tax difference. Then enter the tax rate and the amount of taxable income for that period. The system will then calculate the difference between the amount of tax that has been paid and the amount of tax that should have been paid. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for calculating temporary tax differences. It should not be used for calculating permanent or long-term differences in taxes. Additionally, it is important to ensure that all relevant information is entered correctly in order to get an accurate calculation.