How to use FKKID_FQ1484 - VAT Transfer: Determine SVOC

SAP Transaction Code - Details

• Transaction Code: FKKID_FQ1484

  Description: VAT Transfer: Determine SVOC

  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_FQ1484 - VAT Transfer: Determine SVOC

  
  Overview:
  The SAP transaction code FKKID_FQ1484 is used to transfer value-added tax (VAT) from one company code to another. This transaction code is part of the Financial Accounting (FI) module and is used to determine the special value-added tax (SVOC) for a company code. 
  
  Functionality: 
  The FKKID_FQ1484 transaction code allows users to transfer VAT from one company code to another. This transaction code is used to determine the SVOC for a company code. The SVOC is the amount of VAT that must be paid by a company in order to comply with local tax regulations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKID_FQ1484 in the command field. 
  2. Enter the company code for which you want to determine the SVOC. 
  3. Enter the date range for which you want to determine the SVOC. 
  4. Enter the tax rate for which you want to determine the SVOC. 
  5. Click “Execute” to generate a report with the SVOC amount for the specified company code, date range, and tax rate. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users who are familiar with local tax regulations and have a good understanding of how VAT works in their country or region. Additionally, it is recommended that users consult with their local tax authorities before using this transaction code in order to ensure compliance with all applicable laws and regulations.