How to use J3RCUSTOKTMOV - Define Customers as Tax Agents

SAP Transaction Code - Details

• Transaction Code: J3RCUSTOKTMOV

  Description: Define Customers as Tax Agents

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Russia > VAT Return > Define Customers as Tax Agents

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J3RF

    Package Description: Localization Russia: FI

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: J3RCUSTOKTMOV - Define Customers as Tax Agents

  
  Overview:
  The SAP transaction code J3RCUSTOKTMOV is used to define customers as tax agents. This allows customers to act as intermediaries between the company and the tax authorities. This transaction code is used to maintain the customer master data and to assign the customer as a tax agent. 
  
  Functionality:
  The J3RCUSTOKTMOV transaction code allows customers to be defined as tax agents. This enables customers to act as intermediaries between the company and the tax authorities. The customer master data is maintained in this transaction code, and the customer can be assigned as a tax agent. 
  
  Step-by-step How to Use:
  1. Enter the transaction code J3RCUSTOKTMOV in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the Tax Agent checkbox in the Tax Agent field. 
  4. Enter any additional information in the relevant fields. 
  5. Click on Save to save your changes. 
  
  Other Recommendations:
  It is important to ensure that all customer master data is up-to-date before assigning a customer as a tax agent using this transaction code. Additionally, it is important to ensure that all relevant information is entered correctly before saving any changes made in this transaction code.