How to use FKKID_FQ1480 - VAT Transfer: Tax Codes for Cr. Memo

SAP Transaction Code - Details

• Transaction Code: FKKID_FQ1480

  Description: VAT Transfer: Tax Codes for Cr. Memo

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_ID_XX_REU

    Package Description: FI-CA Loc. Cross-Country: Reusable Objects

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FKKID_FQ1480 - VAT Transfer: Tax Codes for Cr. Memo

  
  Overview: 
  FKKID_FQ1480 is an SAP transaction code used to transfer tax codes from a credit memo to a vendor invoice. This transaction code is used to ensure that the correct tax codes are applied to the vendor invoice. 
  
  Functionality: 
  The FKKID_FQ1480 transaction code allows users to transfer tax codes from a credit memo to a vendor invoice. This ensures that the correct tax codes are applied to the vendor invoice, which helps to ensure accurate taxation of the invoice. 
  
  Step-by-step How to Use: 
  1. Enter the FKKID_FQ1480 transaction code in the SAP command field. 
  2. Enter the credit memo number in the Credit Memo field. 
  3. Enter the vendor invoice number in the Vendor Invoice field. 
  4. Select the tax codes that need to be transferred from the credit memo to the vendor invoice. 
  5. Click “Transfer” to transfer the selected tax codes from the credit memo to the vendor invoice. 
  6. Click “Save” to save your changes and complete the transfer process. 
  
  Other Recommendations: 
  It is important to double-check that all of the correct tax codes have been transferred from the credit memo to the vendor invoice before saving your changes. Additionally, it is recommended that users familiarize themselves with other SAP transaction codes related to taxation, such as FKKID_FQ1481 (VAT Transfer Tax Codes for Debit Memo) and FKKID_FQ1482 (VAT Transfer Tax Codes for Invoice).