How to use /BGLOCS/FI_DISTX - Assign Output Tax Code:Cash Discount

SAP Transaction Code - Details

• Transaction Code: /BGLOCS/FI_DISTX

  Description: Assign Output Tax Code:Cash Discount

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /BGLOCS/FI

    Package Description: CEE Financials and Logistics - Bulgaria

    Parent Package: /CCEE/BG

  • Module/Component: FI-LOC-FI-BG

    Description: Financials Bulgaria

Smart SAP Assistant

• SAP Tcode: /BGLOCS/FI_DISTX - Assign Output Tax Code:Cash Discount

  
  Overview:
  The SAP transaction code /BGLOCS/FI_DISTX is used to assign an output tax code to a cash discount. This transaction code is used to ensure that the correct tax rate is applied to the cash discount when it is posted. 
  
  Functionality: 
  The /BGLOCS/FI_DISTX transaction code allows users to assign an output tax code to a cash discount. This ensures that the correct tax rate is applied when the cash discount is posted. The output tax code can be changed at any time, allowing users to adjust the tax rate as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BGLOCS/FI_DISTX in the command field. 
  2. Select the “Assign Output Tax Code” option from the menu. 
  3. Enter the cash discount amount and select the appropriate output tax code from the list of available codes. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct output tax code is assigned to a cash discount in order to ensure that the correct tax rate is applied when it is posted. It is also recommended that users regularly review and update their output tax codes as needed in order to ensure accuracy and compliance with applicable laws and regulations.