How to use PC00_M31_ROCZUD - Annual tax clearing

SAP Transaction Code - Details

• Transaction Code: PC00_M31_ROCZUD

  Description: Annual tax clearing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Slovakia > Follow-up activities > Annually > Report: Annual clearing of tax advances

• • Program: HSKCJVS0

    Screen: 1000

    Authorization Object:

  • Development Package: PC31

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M31_ROCZUD - Annual tax clearing

  
  Overview: 
  The SAP transaction code PC00_M31_ROCZUD is used to perform an annual tax clearing. This transaction code is used to clear the tax amounts that have been posted in the current fiscal year. It is used to ensure that the tax amounts are correctly posted in the next fiscal year. 
  
  Functionality: 
  The PC00_M31_ROCZUD transaction code is used to clear the tax amounts that have been posted in the current fiscal year. This transaction code is used to ensure that the tax amounts are correctly posted in the next fiscal year. It also helps to ensure that the correct amount of taxes are paid in the next fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M31_ROCZUD into the command field. 
  2. Enter the company code and fiscal year for which you want to perform the annual tax clearing. 
  3. Select the “Execute” button to start the process of annual tax clearing. 
  4. The system will display a list of all taxes that have been posted in the current fiscal year. 
  5. Select the taxes that you want to clear and click on “Clear” button. 
  6. The system will then clear all selected taxes and post them in the next fiscal year. 
  7. Finally, select “Save” button to save all changes made during the annual tax clearing process. 
  
  Other Recommendations: 
  It is recommended that you perform an annual tax clearing at least once a year to ensure that all taxes are correctly posted in the next fiscal year. Additionally, it is important to check for any errors or discrepancies before performing an annual tax clearing as this could lead to incorrect postings in the next fiscal year.