How to use FO8D - Report: Displ.inp.tax distributions

SAP Transaction Code - Details

• Transaction Code: FO8D

  Description: Report: Displ.inp.tax distributions

  Release: S/4HANA and ECC 6

• • Program: RFVIVST4

    Screen: 0

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FO8D - Report: Displ.inp.tax distributions

  
  Overview: 
  The SAP transaction code FO8D is used to display input tax distributions. This report is used to view the input tax distributions for a particular vendor or customer. 
  
  Functionality: 
  The FO8D report allows users to view the input tax distributions for a particular vendor or customer. This report can be used to view the input tax distributions for a specific period of time, as well as the total amount of input tax that has been distributed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FO8D in the command field. 
  2. Select the “Vendor” or “Customer” option, depending on which one you want to view the input tax distributions for. 
  3. Enter the vendor or customer number in the appropriate field. 
  4. Select the period of time you want to view the input tax distributions for. 
  5. Click “Execute” to generate the report. 
  6. The report will display the input tax distributions for the specified vendor or customer and period of time. 
  
  Other Recommendations: 
  It is recommended that users review their input tax distributions regularly to ensure accuracy and compliance with applicable laws and regulations. Additionally, users should ensure that all relevant information is entered correctly when generating this report, as incorrect information may lead to inaccurate results.