How to use S_ALR_87012361 - Tax Adjustment

S_ALR_87012361 - Overview

• Transaction Code: S_ALR_87012361

  Description: Tax Adjustment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > General > Tax Adjustment

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87012361 - Details

• SAP Tcode: S_ALR_87012361 - Tax Adjustment

  
  Overview: 
  S_ALR_87012361 is a SAP transaction code used to adjust taxes in the system. It is used to make changes to the tax amounts that have already been posted in the system. 
  
  Functionality: 
  This transaction code allows users to adjust taxes that have already been posted in the system. It can be used to make changes to the tax amounts, such as changing the tax rate or adjusting the amount of tax due. The changes made using this transaction code will be reflected in the financial statements and other reports. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87012361 into the SAP command field. 
  2. Select the appropriate company code and fiscal year from the selection screen. 
  3. Enter the document number of the document that needs to be adjusted. 
  4. Enter the new tax rate or amount of tax due in the appropriate fields. 
  5. Click “Save” to save your changes. 
  6. Click “Execute” to post your changes in the system. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using this transaction code are accurate and up-to-date, as any incorrect information could lead to incorrect financial statements and other reports. Additionally, it is recommended that users double-check their entries before saving and executing their changes, as any mistakes could lead to costly errors down the line.