How to use J3RPBU18DP - Post Tax Differences to FI-GL

SAP Transaction Code - Details

• Transaction Code: J3RPBU18DP

  Description: Post Tax Differences to FI-GL

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Russia > Profit Tax > Tax Differences > Post Tax Differences to FI-GL

• • Program: J_3RF_TAX_PBU18_DATA_POST

    Screen: 1000

    Authorization Object:

  • Development Package: J3RFTAX

    Package Description: Tax Accounting

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: J3RPBU18DP - Post Tax Differences to FI-GL

  
  Overview:
  The SAP transaction code J3RPBU18DP is used to post tax differences to the FI-GL (Financial Accounting - General Ledger) account. This transaction code is used to post the differences between the tax amounts that are calculated in the system and the actual tax amounts that are reported in the financial statements. 
  
  Functionality: 
  This transaction code allows users to post the differences between the tax amounts that are calculated in the system and the actual tax amounts that are reported in the financial statements. This ensures that the financial statements are accurate and up-to-date. The transaction code also allows users to view and analyze the differences between the two amounts. 
  
  Step-by-step How to Use: 
  1. Enter transaction code J3RPBU18DP in the command field. 
  2. Enter the company code and fiscal year for which you want to post tax differences. 
  3. Select “Post” from the menu bar. 
  4. Enter the GL account number for which you want to post tax differences. 
  5. Enter the amount of difference between calculated and actual taxes. 
  6. Select “Post” from the menu bar again to post the difference amount to GL account. 
  7. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all postings before saving them, as incorrect postings can lead to inaccurate financial statements and incorrect tax calculations. Additionally, users should ensure that all postings are made in accordance with local laws and regulations regarding taxes and financial reporting.