How to use FIKZ_MAT_MOVE - VAT Classification For Mat.Documents

SAP Transaction Code - Details

• Transaction Code: FIKZ_MAT_MOVE

  Description: VAT Classification For Mat.Documents

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Taxes > Country/Region Specifics > Kazakhstan > VAT Classification for Material Documents
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Taxes > Country/Region Specifics > Kazakhstan > VAT Classification for Material Documents
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Taxes > Country/Region Specifics > Kazakhstan > VAT Classification for Material Documents
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Taxes > Country/Region Specifics > Kazakhstan > VAT Classification for Material Documents

• • Program: RPFIKZ_MAT_MOVEMENTS

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FIN_FI_KZ

    Package Description: Developments for Kazakhstan

    Parent Package: GLO_FIN_FI

  • Module/Component: FI-LOC-FI-KZ

    Description: Financials Kazakhastan

Smart SAP Assistant

• SAP Tcode: FIKZ_MAT_MOVE - VAT Classification For Mat.Documents

  
  Overview: 
  The SAP transaction code FIKZ_MAT_MOVE is used to classify material documents for value-added tax (VAT) purposes. This code is used to assign a VAT classification to a material document, which is then used to determine the amount of VAT that must be paid or refunded. 
  
  Functionality: 
  The FIKZ_MAT_MOVE transaction code allows users to assign a VAT classification to a material document. This classification is used to determine the amount of VAT that must be paid or refunded. The classification can be based on the type of material document, the type of goods or services being purchased, or other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIKZ_MAT_MOVE in the command field. 
  2. Select the material document for which you want to assign a VAT classification. 
  3. Enter the appropriate VAT classification for the material document. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that the correct VAT classification is assigned to each material document in order to ensure accurate taxation calculations. It is also important to regularly review and update the VAT classifications assigned to material documents in order to ensure compliance with changing tax regulations.