How to use PC00_M32_CAJD0_CE - Adjustment of annual deferred tax

SAP Transaction Code - Details

• Transaction Code: PC00_M32_CAJD0_CE

  Description: Adjustment of annual deferred tax

  Release: S/4HANA and ECC 6

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_PAY_MX_RP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M32_CAJD0_CE - Adjustment of annual deferred tax

   assets
  
  Overview: 
  The SAP transaction code PC00_M32_CAJD0_CE is used to adjust annual deferred tax assets. This transaction code is used to adjust the deferred tax assets of a company in accordance with the applicable tax regulations. 
  
  Functionality: 
  This transaction code allows users to adjust the deferred tax assets of a company in accordance with the applicable tax regulations. It also allows users to view and edit the deferred tax assets of a company. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M32_CAJD0_CE into the SAP system. 
  2. Select the company code for which you want to adjust the deferred tax assets. 
  3. Enter the required information such as the fiscal year, period, and amount of adjustment. 
  4. Click “Save” to save your changes. 
  5. Click “Execute” to execute the adjustment of deferred tax assets. 
  6. Review the results and click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the applicable tax regulations before using this transaction code. Additionally, users should ensure that all required information is entered correctly before executing the adjustment of deferred tax assets.