How to use J3RTAXCE - Execute tax chain


J3RTAXCE - Overview

  • Transaction Code: J3RTAXCE

    Description: Execute tax chain

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Russia > Profit Tax > Tax Return > Execute Closing Reports
  • Show technical details Hide technical details
    • Program: J_3RF_TAX_EXECUTE_CHAIN

      Screen: 1000

      Authorization Object:

    • Development Package: J3RFTAX

      Package Description: Tax Accounting

      Parent Package: APPL

    • Module/Component: FI-LOC-FI-RU

      Description: Financials Russia


J3RTAXCE - Details

  • SAP Tcode: J3RTAXCE - Execute tax chain
    
    Overview:
    The SAP transaction code J3RTAXCE is used to execute a tax chain in the SAP system. It is used to calculate taxes for a particular transaction or document. This transaction code is part of the SAP FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) module. 
    
    Functionality: 
    The J3RTAXCE transaction code allows users to execute a tax chain in the SAP system. This transaction code is used to calculate taxes for a particular transaction or document. It can be used to calculate taxes for sales, purchases, and other transactions. The tax chain is a set of rules that are used to determine the applicable taxes for a particular transaction. 
    
    Step-by-step How to Use: 
    1. Enter the J3RTAXCE transaction code in the command field. 
    2. Enter the document number or reference number of the document for which you want to calculate taxes. 
    3. Select the tax chain that you want to use for calculating taxes. 
    4. Enter the relevant data for calculating taxes such as date, currency, and amount. 
    5. Execute the tax chain by clicking on the “Execute” button. 
    6. The system will display the calculated taxes for the document or transaction. 
    7. Save the results by clicking on the “Save” button. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different tax chains available in SAP before using this transaction code. This

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