How to use J3RTAXJR - Tax journal

SAP Transaction Code - Details

• Transaction Code: J3RTAXJR

  Description: Tax journal

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Russia > Profit Tax > Reports > Special Ledger Transactions

• • Program: J_3RF_TAX_JOURNAL

    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: J3RTAXJR - Tax journal

   report
  
  Overview: 
  The SAP transaction code J3RTAXJR is used to generate a tax journal report. This report provides an overview of all the taxes that have been posted in the system. It can be used to check the accuracy of the tax postings and to identify any discrepancies. 
  
  Functionality: 
  The J3RTAXJR transaction code allows users to generate a tax journal report for a specific period of time. The report includes information such as the tax code, amount, and posting date for each tax posting. It also provides an overview of the total taxes posted during the period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RTAXJR in the command field. 
  2. Select the period for which you want to generate the report. 
  3. Select the output format for the report (e.g., PDF, Excel, etc.). 
  4. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the tax journal report regularly to ensure accuracy of tax postings and identify any discrepancies. Additionally, users should ensure that all taxes are posted correctly and in a timely manner to avoid any penalties or fines from tax authorities.