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J_1UF_J3RTAXDP - Define Format Versions

J_1UF_J3RTAXDP - Define Format Versions

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In this Customizing activity, you make the settings for preparing the electronic version of the profit tax report (transaction J3RTAXDC).

This Customizing activity enables you to do the following:

  • Create/copy/delete electronic format versions with or without a corresponding entries list and mapping rules
  • Create/copy/delete an entry of a specific format version
  • Create/copy/delete a mapping rule for a specific format version

You have made the Customizing settings for the profit tax report in Customizing for Financial Accounting under General Ledger Accounting -> Periodic Processing -> Report -> Statutory Reporting: Ukraine -> Profit Tax Returns.

To create entries, choose Goto -> Display Entries.

To create mapping rules, choose Goto -> Display Mapping Rules.






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