How to use J3RVENDOKTMOV - Define Vendors as Tax Agents

SAP Transaction Code - Details

• Transaction Code: J3RVENDOKTMOV

  Description: Define Vendors as Tax Agents

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Russia > VAT Return > Define Vendors 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: J3RVENDOKTMOV - Define Vendors as Tax Agents

  
  Overview:
  The SAP transaction code J3RVENDOKTMOV is used to define vendors as tax agents. This allows vendors to act as intermediaries between the company and the tax authorities. This transaction code is used to maintain the vendor master data and to assign the vendor as a tax agent. 
  
  Functionality:
  The J3RVENDOKTMOV transaction code allows users to define vendors as tax agents in the vendor master data. This allows vendors to act as intermediaries between the company and the tax authorities. The transaction code also allows users to maintain the vendor master data, such as contact information, payment terms, and other relevant information. 
  
  Step-by-step How to Use:
  1. Enter the transaction code J3RVENDOKTMOV in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select “Tax Agent” from the drop-down menu in the “Tax Agent” field. 
  4. Enter any additional information in the relevant fields. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all relevant information is entered correctly when defining a vendor as a tax agent using this transaction code. It is also important to ensure that all changes are saved correctly before exiting the transaction code.