How to use FMPEBADJ - Tax Adjustments

SAP Transaction Code - Details

• Transaction Code: FMPEBADJ

  Description: Tax Adjustments

  Release: S/4HANA and ECC 6

• • Program: FMPEB_TAXADJUST

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_ACC_PEB

    Package Description: Partly Exempt Organizations

    Parent Package: APPL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FMPEBADJ - Tax Adjustments

  
  Overview: 
  FMPEBADJ is an SAP transaction code used to make tax adjustments in the system. It is used to adjust the tax amounts for a particular document or item. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The FMPEBADJ transaction code allows users to adjust the tax amounts for a particular document or item. This can be done by entering the document number, item number, and the new tax amount. The system will then update the tax amount accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMPEBADJ in the command field. 
  2. Enter the document number, item number, and new tax amount in the corresponding fields. 
  3. Click on “Save” to save the changes. 
  4. The system will update the tax amount accordingly. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when necessary as it can have an impact on other documents or items in the system. It is also important to ensure that all changes are properly documented and approved by an authorized user before they are implemented in the system.