Programme SAP RFKK_TAX_BUSINESS_AREA - Tax Report: Open Tax Amounts at Key Date in Local Currency


trados = fi

Purpose
With report RFKK_TAX_BUSINESS_AREA you can list the open taxitems for a key date.
The prerequisite for this is that tax reporting is active in FI-CA. Thefollowing must also be set in Customizing: Report for Clearing Date
or Report for Clearing Date at the Latest, Due Date. This hasthe effect that entries are written in table DFKKREP07 for taxitems. These entries are then transferred to table DFKKREP06during clearing.
The tax amount open on a key date is determined on the basis of thesetax reporting tables.