How to use FQ0021 - Steuerkennz. Steuer bei Ausgleich


SAP Transaction Code - Details

  • Transaction Code: FQ0021

    Description: Steuerkennz. Steuer bei Ausgleich

    Release: S/4HANA and ECC 6

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    • Program: SAPMFKC1

      Screen: 1000

      Authorization Object:

    • Development Package: FKKB

      Package Description: Contract A/R & A/P: Central Objects

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: FQ0021 - Steuerkennz. Steuer bei Ausgleich
    
    Overview:
    The SAP transaction code FQ0021 is used to maintain the tax at clearing tax code. This code is used to define the tax rate for a particular country or region. It is used to determine the amount of tax that needs to be paid when goods are cleared from customs. 
    
    Functionality: 
    The FQ0021 transaction code allows users to maintain the tax at clearing tax code. This code is used to define the tax rate for a particular country or region. It is used to determine the amount of tax that needs to be paid when goods are cleared from customs. The tax rate can be set for each country or region, and it can also be set for specific types of goods. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FQ0021 in the command field. 
    2. Enter the country or region for which you want to set the tax rate. 
    3. Enter the tax rate for that country or region. 
    4. Enter any additional information, such as the type of goods, if applicable. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to ensure that all taxes are correctly calculated and paid when goods are cleared from customs. To ensure accuracy, it is recommended that users regularly review and update their tax rates using this transaction code. Additionally, users should consult with their local customs office for any additional information regarding taxes and regulations in their area.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FQ0018 - Steuerschnittstellenversion pflegen...

  • FQ0017 - Kontierung Kommunikations-Steuern...

  • FQ0025 - Steuervorgaben...

  • FQ0061 - FI-CA: Zuschlag verspätete Zahlung...


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