How to use FO8DB - Input Tax Distribution Posting

FO8DB - Overview

• Transaction Code: FO8DB

  Description: Input Tax Distribution Posting

  Release: S/4HANA and ECC 6

• • Program: RFVIIM00

    Screen: 1000

    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

FO8DB - Details

• SAP Tcode: FO8DB - Input Tax Distribution Posting

  
  Overview:
  The SAP transaction code FO8DB is used to post input tax distribution. This transaction code is used to post the input tax distribution for a vendor or customer. It is used to post the input tax distribution for a vendor or customer in the General Ledger. 
  
  Functionality: 
  The FO8DB transaction code allows users to post input tax distribution for a vendor or customer in the General Ledger. This transaction code is used to post the input tax distribution for a vendor or customer in the General Ledger. It also allows users to view and edit the input tax distribution for a vendor or customer in the General Ledger. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FO8DB in the command field. 
  2. Enter the company code and fiscal year for which you want to post input tax distribution. 
  3. Select the type of posting (e.g., vendor or customer). 
  4. Enter the vendor or customer number and select the appropriate posting type (e.g., debit or credit). 
  5. Enter the amount of input tax to be posted and select “Post” to complete the posting process. 
  6. The system will display a confirmation message once the posting is completed successfully. 
  
  Other Recommendations: 
  It is recommended that users check all postings before completing them, as incorrect postings can lead to incorrect results in financial statements and reports. Additionally,