How to use FKKID_VATTR_ITC - Confirmation of Spec. VAT Operations

SAP Transaction Code - Details

• Transaction Code: FKKID_VATTR_ITC

  Description: Confirmation of Spec. VAT Operations

  Release: S/4HANA and ECC 6

• • Program: FKKID_EXP_CONF

    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

Smart SAP Assistant

• SAP Tcode: FKKID_VATTR_ITC - Confirmation of Spec. VAT Operations

  
  Overview:
  The SAP transaction code FKKID_VATTR_ITC is used to confirm special value-added tax (VAT) operations. This code is used to ensure that the VAT operations are correctly reported and accounted for in the system. 
  
  Functionality:
  This transaction code allows users to confirm special VAT operations, such as those related to intra-community transactions, reverse charge transactions, and other special VAT operations. It also allows users to view and edit the details of the VAT operations, such as the amount of VAT due, the date of the operation, and other relevant information. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKKID_VATTR_ITC into the command field. 
  2. Select the type of VAT operation you wish to confirm from the drop-down menu. 
  3. Enter the relevant details of the operation into the fields provided. 
  4. Click “Confirm” to save your changes. 
  
  Other Recommendations:
  It is important to ensure that all special VAT operations are correctly reported and accounted for in the system. To ensure accuracy, it is recommended that users double-check all entries before confirming them with this transaction code.