trados = fiPurpose 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 DFKKREP06>during clearing. The tax amount open on a key date is determined on the basis of thesetax reporting tables. |