How to use FOVD - VSt.-Behandlung: monatl. Buchungen

SAP Transaction Code - Details

• Transaction Code: FOVD

  Description: VSt.-Behandlung: monatl. Buchungen

  Release: S/4HANA and ECC 6

• • Program: RFVIVST7

    Screen: 0

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FOVD - VSt.-Behandlung: monatl. Buchungen

  
  Overview:
  The SAP transaction code FOVD is used to input tax treatment for monthly postings. This code allows users to enter the tax treatment for each month’s postings, which can be used to calculate the total tax amount for the period. 
  
  Functionality: 
  The FOVD transaction code allows users to enter the tax treatment for each month’s postings. This includes entering the tax rate, the amount of tax due, and any other relevant information. The data entered is then used to calculate the total tax amount for the period. This code also allows users to view and edit existing entries, as well as create new entries. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOVD in the command field. 
  2. Enter the relevant information for each month’s postings, such as the tax rate and amount of tax due. 
  3. Click “Save” to save your entries. 
  4. To view or edit existing entries, click “Display” or “Change” respectively. 
  5. To create a new entry, click “Create” and enter the relevant information. 
  6. Click “Save” to save your changes or new entry. 
  7. The total tax amount for the period will be calculated automatically based on your entries. 
  
  Other Recommendations: 
  It is important to ensure that all entries are accurate and up-to-date in order to ensure that the total tax amount is calculated correctly. It is also recommended that users regularly review their entries to ensure accuracy and completeness.