How to use S_RFID_PTVPRADPRC00 - Pro-rata-Korrekturen - Kalkulation

SAP Transaction Code - Details

• Transaction Code: S_RFID_PTVPRADPRC00

  Description: Pro-rata-Korrekturen - Kalkulation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > General > Tax on Sales/Purchases: Pro Rata Corrections > Corrections: Coefficient Calculation > Pro Rata Corrections Due to Pro Rata Calculation
  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > France > Sales/Purchases Tax Returns > Tax on Sales/Purchases: Pro Rata Corrections > Corrections: Coefficient Calculation > Pro Rata Corrections Due to Pro Rata Calculation

• • Program: RFID_PTVPRADPRC00

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI

    Package Description: International Development: FI-GL/AP/AR

    Parent Package: APPL

  • Module/Component: FI-LOC-FI

    Description: Localization Financials

Smart SAP Assistant

• SAP Tcode: S_RFID_PTVPRADPRC00 - Pro-rata-Korrekturen - Kalkulation

  
  Overview: 
  S_RFID_PTVPRADPRC00 is a SAP transaction code used to calculate pro-rata adjustments. It is used to adjust the amount of an invoice or payment based on the proportion of goods or services received. 
  
  Functionality: 
  This transaction code allows users to calculate pro-rata adjustments for invoices and payments. It can be used to adjust the amount of an invoice or payment based on the proportion of goods or services received. This is useful when a customer has received less than what was originally ordered, or when a supplier has provided more than what was originally requested. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_RFID_PTVPRADPRC00 in the SAP command field. 
  2. Enter the relevant invoice or payment information in the appropriate fields. 
  3. Enter the amount of goods or services received in the “Quantity Received” field. 
  4. Enter the total amount of goods or services ordered in the “Total Quantity” field. 
  5. Click “Calculate” to generate the pro-rata adjustment amount. 
  6. Click “Save” to save the adjustment amount and complete the process. 
  
  Other Recommendations: 
  It is important to ensure that all relevant information is entered accurately before calculating a pro-rata adjustment amount, as incorrect information may lead to inaccurate results. Additionally, it is recommended that users double-check their calculations before saving any adjustments, as mistakes may lead to incorrect payments or invoices being issued.