How to use F.5I - G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur

SAP Transaction Code - Details

• Transaction Code: F.5I

  Description: G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBS

    Package Description: G/L Accounts

    Parent Package: APPL

  • Module/Component: FI-GL-GL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: F.5I - G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur

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  Overview: 
  F.5I is an SAP transaction code used to generate a report of the G/L account balances for sales and purchase documents with a change in jurisdiction. This report can be used to identify any discrepancies between the G/L account balances and the sales or purchase documents. 
  
  Functionality: 
  The F.5I transaction code allows users to generate a report of the G/L account balances for sales and purchase documents with a change in jurisdiction. This report can be used to identify any discrepancies between the G/L account balances and the sales or purchase documents. The report can also be used to identify any incorrect postings or incorrect tax calculations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F.5I into the command field in SAP. 
  2. Select the company code for which you want to generate the report. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the type of document (sales or purchase) for which you want to generate the report. 
  5. Select the type of change in jurisdiction (e.g., from domestic to foreign) for which you want to generate the report. 
  6. Select any additional criteria (e.g., document number, customer/vendor number, etc.) that you want to include in the report. 
  7. Click “Execute” to generate the report. 
  8. Review the report and identify any discrepancies between the G/L account balances and the sales or purchase documents with a change in jurisdiction. 
  
  Other Recommendations: 
  It is recommended that users review all reports generated using F.5I on a regular basis in order to ensure accuracy of postings and tax calculations for sales and purchase documents with a change in jurisdiction. Additionally, users should consult their local tax authorities for any additional information regarding taxes applicable to sales and purchase documents with a change in jurisdiction.