How to use FKKIDPL_VATOVDUE - Tax Adjustment for Overdue Invoices

FKKIDPL_VATOVDUE - Overview

• Transaction Code: FKKIDPL_VATOVDUE

  Description: Tax Adjustment for Overdue Invoices

  Release: S/4HANA and ECC 6

• • Program: FKKIDPL_VAT_ADJ

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_ID_PL

    Package Description: FI-CA Localization Poland

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FKKIDPL_VATOVDUE - Details

• SAP Tcode: FKKIDPL_VATOVDUE - Tax Adjustment for Overdue Invoices

  
  Overview:
  The SAP transaction code FKKIDPL_VATOVDUE is used to adjust the tax amount of overdue invoices. This transaction code is used to adjust the tax amount of overdue invoices in the system. It is used to ensure that the correct amount of tax is paid on overdue invoices.
  
  Functionality:
  The FKKIDPL_VATOVDUE transaction code allows users to adjust the tax amount of overdue invoices. This transaction code can be used to adjust the tax amount of overdue invoices in the system. It can also be used to ensure that the correct amount of tax is paid on overdue invoices.
  
  Step-by-step How to Use:
  1. Enter the transaction code FKKIDPL_VATOVDUE in the command field. 
  2. Enter the invoice number and select “Adjust Tax” from the menu. 
  3. Enter the new tax amount and select “Save” from the menu. 
  4. The system will display a confirmation message indicating that the adjustment has been successful. 
  
  Other Recommendations: 
  It is recommended that users check the invoice details before making any adjustments to ensure that they are making the correct adjustments. Additionally, users should always double-check their entries before saving any changes in order to avoid any errors or mistakes.