How to use FMCASKV - Differenzen bei Skontoverrechnung

SAP Transaction Code - Details

• Transaction Code: FMCASKV

  Description: Differenzen bei Skontoverrechnung

  Release: S/4HANA and ECC 6

• • Program: RFMCASKV

    Screen: 1000

    Authorization Object:

  • Development Package: FMCAD

    Package Description: PSCD: Basics & Documents

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FMCASKV - Differenzen bei Skontoverrechnung

  
  Overview:
  The SAP transaction code FMCASKV is used to clear differences in cash discounts. This transaction code is used to reconcile the differences between the cash discount amount that was expected and the actual amount received. 
  
  Functionality: 
  The FMCASKV transaction code allows users to view and clear differences in cash discounts. It also allows users to view the differences between the expected and actual cash discount amounts, as well as the reasons for the differences. 
  
  Step-by-step How to Use: 
  1. Enter the FMCASKV transaction code into the SAP system. 
  2. Select the “Differences in Cash Discounts” option. 
  3. Enter the relevant data, such as company code, document number, and fiscal year. 
  4. Select “Execute” to view the differences between the expected and actual cash discount amounts. 
  5. Select “Clear” to clear any differences in cash discounts. 
  6. Select “Save” to save any changes made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FMCASKV transaction code before using it, as it can be complex to use. Additionally, users should ensure that all relevant data is entered correctly before executing or clearing any differences in cash discounts.