How to use FKKID_VATTR_CM2 - Change VAT Transfer (Credit Memos)

FKKID_VATTR_CM2 - Overview

• Transaction Code: FKKID_VATTR_CM2

  Description: Change VAT Transfer (Credit Memos)

  Release: S/4HANA and ECC 6

• • 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_CM2 - Details

• SAP Tcode: FKKID_VATTR_CM2 - Change VAT Transfer (Credit Memos)

  
  Overview:
  The SAP transaction code FKKID_VATTR_CM2 is used to change the value-added tax (VAT) transfer for credit memos. This transaction code is used to adjust the VAT transfer for credit memos that have already been posted. 
  
  Functionality: 
  This transaction code allows users to adjust the VAT transfer for credit memos that have already been posted. It can be used to change the VAT transfer from one account to another, or to adjust the amount of VAT transferred. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKID_VATTR_CM2 in the command field. 
  2. Select the credit memo you wish to adjust the VAT transfer for. 
  3. Enter the new account number or amount of VAT you wish to transfer. 
  4. Confirm your changes and save them. 
  
  Other Recommendations: 
  It is important to double-check all changes made with this transaction code before saving them, as incorrect changes can lead to incorrect postings and financial losses. Additionally, it is recommended that users familiarize themselves with the functionality of this transaction code before using it, as incorrect use can lead to errors in postings and financial losses.