FunctionUnassigned Accounting Documents

 

You use this report to display a list of financial accounting documents that the system has not assigned to any profit tax object. It covers the following kinds of accounting documents:

  • Those that the system has posted to the profit tax ledger, but could not assign to a profit tax object

  • Those that the system has not yet tried to post to the profit tax ledger (for example, documents waiting for background processing)

To access the report, on the SAP Easy Access screen, choose Accounting · Financial Accounting · General Ledger · Reporting · Tax Reports · Russia · Profit Tax · Reports · Unassigned Profit Tax Documents.

Activities

To assign a document to a profit tax object, use the standard Data Transfer Programs.

To change the profit tax hierarchy, so that such documents will in future be assigned to a node, see Customizing for Profit Tax.