How to use FKKID_VATTR_CM - VAT Transfer (Credit Memos)


FKKID_VATTR_CM - Overview

  • Transaction Code: FKKID_VATTR_CM

    Description: VAT Transfer (Credit Memos)

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: FKKID_CREDIT_MEMO

      Screen: 1000

      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


FKKID_VATTR_CM - Details

  • SAP Tcode: FKKID_VATTR_CM - VAT Transfer (Credit Memos)
    
    Overview:
    FKKID_VATTR_CM is an SAP transaction code used to transfer value-added tax (VAT) from one account to another. This transaction code is used to transfer VAT from a customer’s credit memo to the vendor’s account. 
    
    Functionality: 
    This transaction code allows users to transfer VAT from a customer’s credit memo to the vendor’s account. This is done by entering the customer’s credit memo number and the vendor’s account number. The system then calculates the amount of VAT to be transferred and updates the accounts accordingly. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FKKID_VATTR_CM in the command field. 
    2. Enter the customer’s credit memo number in the “Credit Memo Number” field. 
    3. Enter the vendor’s account number in the “Vendor Account Number” field. 
    4. The system will calculate the amount of VAT to be transferred and update both accounts accordingly. 
    5. Confirm that the transfer was successful by checking both accounts for accuracy. 
    
    Other Recommendations: 
    It is important to double-check both accounts after completing this transaction code to ensure that the VAT was transferred correctly. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as FKKID_VATTR_IN (VAT Transfer - Invoices) and FKKID_VATTR_CR (VAT Transfer - Credit Notes).

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FKKID_VATTR_CM - Related Tcodes


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