How to use FIHU_VATLIMIT - Define VAT limt for DSP

SAP Transaction Code - Details

• Transaction Code: FIHU_VATLIMIT

  Description: Define VAT limt for DSP

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-HU

    Package Description: Localization Hungary

    Parent Package: ID-FI

  • Module/Component: FI-LOC-FI-HU

    Description: Financials Hungary

Smart SAP Assistant

• SAP Tcode: FIHU_VATLIMIT - Define VAT limt for DSP

  
  Overview:
  FIHU_VATLIMIT is a SAP transaction code used to define the value-added tax (VAT) limit for the document splitting procedure (DSP). This transaction code is used to set the limit for the amount of VAT that can be posted in a single document. 
  
  Functionality:
  The FIHU_VATLIMIT transaction code allows users to set a limit for the amount of VAT that can be posted in a single document. This limit is used to ensure that documents with large amounts of VAT are split into multiple documents, which helps to reduce the risk of errors and improve accuracy. 
  
  Step-by-step How to Use:
  1. Enter the FIHU_VATLIMIT transaction code in the SAP command field. 
  2. Enter the desired VAT limit in the “VAT Limit” field. 
  3. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their VAT limits regularly to ensure they are up-to-date with current regulations and best practices. Additionally, users should ensure that their VAT limits are set at an appropriate level to avoid any potential errors or inaccuracies when posting documents with large amounts of VAT.