J3RFDEPRBONUS - Depreciation Bonus Calculation


SAP Transaction Code - Details

  • Transaction Code: J3RFDEPRBONUS

    Description: Depreciation Bonus Calculation

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Fixed Assets > Periodic Processing > Depreciation Run > Country/Region Specifics > Russia > Depreciation Bonus Calculation
    • Accounting > Investment Management > Assets > Periodic Processing > Depreciation Run > Country/Region Specifics > Russia > Depreciation Bonus Calculation
  • Show technical details Hide technical details
    • 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: J3RFDEPRBONUS - Depreciation Bonus Calculation
    
    Overview:
    The SAP transaction code J3RFDEPRBONUS is used to calculate the depreciation bonus for assets in the system. This bonus is calculated based on the depreciation of the asset and is used to reduce the tax burden of the company. 
    
    Functionality: 
    The J3RFDEPRBONUS transaction code allows users to calculate the depreciation bonus for assets in the system. This bonus is calculated based on the depreciation of the asset and is used to reduce the tax burden of the company. The calculation takes into account both the current and future depreciation of an asset, as well as any additional costs associated with it. 
    
    Step-by-Step How to Use 
    1. Enter transaction code J3RFDEPRBONUS in the command field. 
    2. Enter the asset number in the Asset Number field. 
    3. Enter the fiscal year in which you want to calculate the depreciation bonus in the Fiscal Year field. 
    4. Enter any additional costs associated with the asset in the Additional Costs field. 
    5. Click on Execute to calculate the depreciation bonus for that asset. 
    6. The results will be displayed in a table, showing both current and future depreciation of an asset, as well as any additional costs associated with it. 
    7. Click on Save to save your results for future reference. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used for calculating depreciation bonuses for assets in SAP systems, and not for any other purpose. Additionally, it is recommended that users review their results carefully before saving them, as incorrect calculations can lead to inaccurate tax returns or other financial issues.
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