What is 0% operations in SAP FI-GL - General Ledger Accounting?

SAP Term: 0% operations

• Component: FI-GL

• Component Name: General Ledger Accounting

• Description: The production of goods or the realization of services that are taxed with a zero VAT rate upon sale. This includes exports, sales to embassies, and so on.

Smart SAP Assistant

• Key Concepts: 
  0% operations are a type of transaction in SAP FI-GL General Ledger Accounting. They are used to transfer amounts between different accounts without changing the total balance of the accounts. This is done by setting the amount to be transferred to 0%. 
  
  How to use it: 
  To use 0% operations, you must first create a document in the SAP system. This document will contain the accounts that you want to transfer between, as well as the amount that you want to transfer. Once this is done, you can set the amount to be transferred to 0%. This will cause the total balance of both accounts to remain unchanged. 
  
  Tips & Tricks: 
  When using 0% operations, it is important to remember that they are only used for transferring amounts between different accounts. They cannot be used for other types of transactions such as creating new accounts or changing existing account balances. 
  
  Related Information: 
  For more information on 0% operations in SAP FI-GL General Ledger Accounting, please refer to the official SAP documentation.