How to use S_ALR_87012363 - Impôt inter-sociétés

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012363

  Description: Impôt inter-sociétés

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > General > Cross-Company Code Tax

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012363 - Impôt inter-sociétés

   Report
  
  Overview: 
  S_ALR_87012363 is a SAP transaction code used to generate a Cross-Company Code Tax Report. This report provides an overview of the taxes that have been paid across different company codes. It is used to ensure that the taxes are correctly calculated and reported. 
  
  Functionality: 
  The Cross-Company Code Tax Report provides an overview of the taxes that have been paid across different company codes. It includes information such as the tax rate, the amount of tax paid, and the date of payment. The report can be used to verify that the taxes have been correctly calculated and reported. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87012363 in the command field. 
  2. Select the company codes for which you want to generate the report. 
  3. Select the period for which you want to generate the report. 
  4. Select the tax types for which you want to generate the report. 
  5. Click “Execute” to generate the report. 
  6. Review the report and verify that all taxes have been correctly calculated and reported. 
  
  Other Recommendations: 
  It is recommended that you review the Cross-Company Code Tax Report regularly to ensure that all taxes have been correctly calculated and reported. Additionally, it is important to ensure that all company codes are included in the report in order to get an accurate overview of all taxes paid across different company codes.