How to use F2658 - Vorsteuertransfer

SAP Transaction Code - Details

• Transaction Code: F2658

  Description: Vorsteuertransfer

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F2658 - Vorsteuertransfer

  
  Overview:
  The SAP transaction code F2658 is used to transfer input VAT from one company code to another. This is done when the input VAT is not able to be used in the company code where it was originally posted. 
  
  Functionality: 
  The F2658 transaction code allows users to transfer input VAT from one company code to another. This is done by entering the company codes and the amount of input VAT that needs to be transferred. The system then creates a transfer document that can be used to transfer the input VAT from one company code to another. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F2658 in the command field. 
  2. Enter the company codes for both the source and target company codes. 
  3. Enter the amount of input VAT that needs to be transferred. 
  4. Click “Transfer” to create a transfer document for the input VAT transfer. 
  5. The system will generate a transfer document that can be used to transfer the input VAT from one company code to another. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information is entered correctly when using this transaction code, as incorrect information can lead to incorrect transfers of input VAT. Additionally, it is important to ensure that all of the necessary documents are created and stored properly, as this will help ensure that all of the necessary information is available for future reference.