J3RFINVTARG - Redetermination of Invoices (Russia)

SAP Transaction Code - Details

• Transaction Code: J3RFINVTARG

  Description: Redetermination of Invoices (Russia)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Taxes > Country/Region Specifics > Russia > Input VAT on Asset Purchases > Redetermination of Invoices for APC
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Taxes > Country/Region Specifics > Russia > Input VAT on Asset Purchases > Redetermination of Invoices for APC
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Taxes > Country/Region Specifics > Russia > Input VAT on Asset Purchases > Redetermination of Invoices for APC
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Taxes > Country/Region Specifics > Russia > Input VAT on Asset Purchases > Redetermination of Invoices for APC

• • Program: J_3RF_INV_TARG_PERIOD

    Screen: 1000

    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: J3RFINVTARG - Redetermination of Invoices (Russia)

  
  Overview:
  The SAP transaction code J3RFINVTARG is used to redetermine invoices in Russia. This transaction code is used to adjust the tax amount of an invoice, as well as to adjust the invoice amount. 
  
  Functionality:
  This transaction code allows users to adjust the tax amount of an invoice, as well as to adjust the invoice amount. It also allows users to enter a new tax rate for the invoice, and to enter a new invoice amount. 
  
  Step-by-step How to Use:
  1. Enter the transaction code J3RFINVTARG in the command field. 
  2. Enter the invoice number in the Invoice Number field. 
  3. Enter the new tax rate in the Tax Rate field. 
  4. Enter the new invoice amount in the Invoice Amount field. 
  5. Click on “Save” to save your changes. 
  
  Other Recommendations:
  It is recommended that users check with their local tax authorities before making any changes to an invoice using this transaction code, as different countries may have different regulations regarding invoices and taxes.