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Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
J3RFTAX (Package) Tax Accounting
IMG Activity
ID
J_3RFVC_PBU18_PS
Assign Profit Tax Objects to G/L Accounts
Transaction Code
S_EBS_44000037
(empty)
Created on
20100713
Customizing Attributes
J_3RFVC_PBU18_PS
Assign Profit Tax Objects to G/L Accounts
Customizing Activity
J_3RFVC_PBU18_PS
Assign Profit Tax Objects to G/L Accounts
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
J_3RFVC_PBU18_PS
Use In this Customizing activity, you assign profit tax objects to the relevant G/L accounts.
The Transfer Tax Differences to FI-SL (Russia) program then uses this assignment to compare the amounts on the profit tax objects with the amounts on the linked G/L accounts and determine the difference between the taxable profit and accounting profit amounts.
Requirements
Standard settings
Activities
Example
Business Attributes
ASAP Roadmap ID
204
Establish Functions and Processes
Mandatory / Optional
1
Mandatory activity
Critical / Non-Critical
2
Non-critical
Country-Dependency
I
Valid for countries specified
Customizing Attributes
Country Key
Country Name
J_3RFVC_PBU18_PS
RU
Russian Fed.
Assigned Application Components
Documentation Object Class
Documentation Object Name
Current line number
Application Component
Application Component Name
SIMG
J_3RFVC_PBU18_PS
0
HLA0009201
General Ledger Accounting
Maintenance Objects
Maintenance object type
C
Customizing Object
History
Last changed by/on SAP 20100713
SAP Release Created in 606