How to use J3RPBU18DT - Transfer Tax Differences to FI-SL

J3RPBU18DT - Overview

• Transaction Code: J3RPBU18DT

  Description: Transfer Tax Differences to FI-SL

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Russia > Profit Tax > Tax Differences > Transfer Tax Differences to FI-SL

• • Program: J_3RF_TAX_PBU18_DATA_TRANS

    Screen: 1000

    Authorization Object:

  • Development Package: J3RFTAX

    Package Description: Tax Accounting

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

J3RPBU18DT - Details

• SAP Tcode: J3RPBU18DT - Transfer Tax Differences to FI-SL

  
  Overview: 
  The SAP transaction code J3RPBU18DT is used to transfer tax differences from the General Ledger (G/L) to the Special Purpose Ledger (FI-SL). This transaction code is used to ensure that the tax differences are correctly posted in the FI-SL. 
  
  Functionality: 
  The J3RPBU18DT transaction code allows users to transfer tax differences from the G/L to the FI-SL. This ensures that the tax differences are correctly posted in the FI-SL. The transaction code also allows users to view and analyze the tax differences that have been transferred. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RPBU18DT in the command field. 
  2. Select the company code for which you want to transfer tax differences. 
  3. Select the fiscal year for which you want to transfer tax differences. 
  4. Enter the posting date for which you want to transfer tax differences. 
  5. Enter the document number for which you want to transfer tax differences. 
  6. Select the account type for which you want to transfer tax differences. 
  7. Enter the account number for which you want to transfer tax differences. 
  8. Select the posting key for which you want to transfer tax differences. 
  9. Enter the amount of tax difference that needs to be transferred from G/L to FI-SL. 
  10. Click on “Transfer” button to complete the process of transferring tax differences from G/L to FI-SL. 
  
  Other