How to use FKKIN_TAX_ACCUM_LST - India TCS: Tax accumulation overview

SAP Transaction Code - Details

• Transaction Code: FKKIN_TAX_ACCUM_LST

  Description: India TCS: Tax accumulation overview

  Release: S/4HANA only

• • Program: RFKKID_IN_TAX_ACCUM_LIST

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: FKKIN_TAX_ACCUM_LST - India TCS: Tax accumulation overview

  
  Overview:
  FKKIN_TAX_ACCUM_LST is an SAP transaction code used to view the tax accumulation overview for India TCS (Tax Collected at Source). This transaction code is used to view the accumulated tax amounts for each vendor and customer. 
  
  Functionality: 
  This transaction code allows users to view the accumulated tax amounts for each vendor and customer. It also provides a detailed overview of the tax accumulation, including the total amount of taxes collected, the total amount of taxes paid, and the total amount of taxes due. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FKKIN_TAX_ACCUM_LST in the command field. 
  2. Select the company code from the drop-down list. 
  3. Select the period from the drop-down list. 
  4. Click on “Execute” to view the tax accumulation overview. 
  5. The overview will display the accumulated tax amounts for each vendor and customer. 
  
  Other Recommendations: 
  It is recommended that users review the tax accumulation overview regularly to ensure that all taxes are being collected and paid correctly. Additionally, users should ensure that all vendors and customers are properly registered with the Indian government in order to avoid any penalties or fines related to non-compliance with Indian tax laws.