How to use F2095 - Tax Reconciliation Account Balance

SAP Transaction Code - Details

• Transaction Code: F2095

  Description: Tax Reconciliation Account Balance

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F2095 - Tax Reconciliation Account Balance

  
  Overview:
  The SAP transaction code F2095 is used to view the balance of a tax reconciliation account. This account is used to reconcile the differences between the tax amounts reported in the financial statements and the actual taxes paid. 
  
  Functionality: 
  The F2095 transaction code allows users to view the balance of a tax reconciliation account. This account is used to reconcile the differences between the tax amounts reported in the financial statements and the actual taxes paid. The balance of this account is used to determine whether any additional taxes need to be paid or if any refunds are due. 
  
  Step-by-Step How to Use 
  1. Enter transaction code F2095 in the command field. 
  2. Select the company code for which you want to view the tax reconciliation account balance. 
  3. Select the fiscal year for which you want to view the balance. 
  4. The system will display the balance of the tax reconciliation account for that company code and fiscal year. 
  
  Other Recommendations: 
  It is important to regularly review and reconcile the tax reconciliation account balance in order to ensure that all taxes are properly accounted for and reported. Additionally, it is important to ensure that all transactions related to taxes are properly recorded in order to avoid any discrepancies or errors in reporting.