How to use FMCAFOBI - Abrechnung formularbasierter Steuern

SAP Transaction Code - Details

• Transaction Code: FMCAFOBI

  Description: Abrechnung formularbasierter Steuern

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FMCA_TRM

    Package Description: PSCD: Enhancements for Tax & Revenue Management

    Parent Package: FMCA_ENHANCED

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FMCAFOBI - Abrechnung formularbasierter Steuern

  ing
  
  Overview: 
  FMCAFOBI is an SAP transaction code used to generate form-based tax billing documents. It is used to create invoices for customers that are based on the tax regulations of the country in which the customer is located. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FMCAFOBI enables users to generate form-based tax billing documents for customers. This includes creating invoices, credit memos, and other documents that are based on the tax regulations of the country in which the customer is located. The documents generated by this transaction code can be printed or sent electronically to customers. 
  
  Step-by-step How to Use: 
  1. Enter FMCAFOBI into the SAP command field and press enter. 
  2. Select the document type you wish to create (invoice, credit memo, etc.). 
  3. Enter the customer information and select the country in which they are located. 
  4. Enter the item information and select the appropriate tax rate for each item. 
  5. Review and confirm all information entered before generating the document. 
  6. Print or send the document electronically to the customer. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into FMCAFOBI is accurate and up-to-date in order to ensure that customers receive accurate invoices and other documents based on their country’s tax regulations. Additionally, it is recommended that users familiarize themselves with their country’s tax regulations before using this transaction code in order to ensure accuracy when generating documents for customers.