How to use FMBG1 - Vorsteuerkorrektur (monatl.) für BGA

FMBG1 - Overview

• Transaction Code: FMBG1

  Description: Vorsteuerkorrektur (monatl.) für BGA

  Release: S/4HANA and ECC 6

• • Program: RFFMVCORM

    Screen: 1000

    Authorization Object:

  • Development Package: FMBGA

    Package Description: Public-Owned Commercial Operations

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

FMBG1 - Details

• SAP Tcode: FMBG1 - Vorsteuerkorrektur (monatl.) für BGA

  
  Overview: 
  FMBG1 is an SAP transaction code used to adjust input tax for periodic closing operations (PCO). It is used to adjust the input tax amount for the current period and to post the difference to the next period. 
  
  Functionality: 
  The FMBG1 transaction code allows users to adjust input tax amounts for PCO. This includes adjusting the input tax amount for the current period and posting the difference to the next period. The transaction code also allows users to view and edit existing input tax adjustments. 
  
  Step-by-step How to Use: 
  1. Enter the FMBG1 transaction code in the command field. 
  2. Select the company code and fiscal year for which you want to adjust input tax. 
  3. Enter the document number of the document you want to adjust. 
  4. Enter the amount of input tax you want to adjust. 
  5. Enter a reason for adjusting the input tax amount. 
  6. Select “Post” to post the adjustment to the next period. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all existing input tax adjustments before making any changes with FMBG1. Additionally, users should ensure that all adjustments are properly documented and that all changes are properly posted in order to avoid any discrepancies in future periods.