You use secondary event program J3RFUM26 to transfer deferred VAT to the target G/L account and target tax code without VAT separation. You need to know what customizing for tax codes should be done.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- SAP RU-FI: Value-Added Tax
- SAP ERP 6.0 and higher
- Software component: SAP_APPL 600 and higher
- Software component: SAP_FIN 617 and higher
- S/4HANA all versions
J3RFUM26, J_3RFUM26, deferred tax, deferred VAT, target tax, target VAT, Russia , KBA , FI-LOC-FI-RU , Russia , XX-CSC-RU-FI , Financial Accounting , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.