How to use CXH6 - Oth.Compreh.Income: Offsetting Item

SAP Transaction Code - Details

• Transaction Code: CXH6

  Description: Oth.Compreh.Income: Offsetting Item

  Release: S/4HANA and ECC 6

• • Program: FICVIM00

    Screen: 1000

    Authorization Object:

  • Development Package: FC00

    Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

Smart SAP Assistant

• SAP Tcode: CXH6 - Oth.Compreh.Income: Offsetting Item

  
  Overview:
  The SAP transaction code CXH6 is used to offset other comprehensive income items. This code is used to record the offsetting of income items that are not part of the regular income statement. 
  
  Functionality: 
  The CXH6 transaction code allows users to offset other comprehensive income items, such as foreign currency translation gains and losses, unrealized gains and losses on available-for-sale securities, and revaluation of assets. This code also allows users to record the offsetting of any other non-operating income items that are not part of the regular income statement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CXH6 in the command field. 
  2. Enter the offsetting account number in the Offsetting Account field. 
  3. Enter the amount to be offset in the Amount field. 
  4. Enter a description for the offsetting item in the Description field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all entries are accurate when using this transaction code, as any errors can have a significant impact on financial statements and reports. Additionally, it is recommended that users consult with their accounting department or financial advisor before using this code, as they may have additional recommendations or guidance on how to use it correctly.