How to use FO8DN - Input Tax Distribution Log

SAP Transaction Code - Details

• Transaction Code: FO8DN

  Description: Input Tax Distribution Log

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Accounting > Real Estate Management > Other > Taxes > Input Tax Distribution Display
  • Information Systems > General Report Selection > Real Estate Management > Other > Taxes > Input Tax Distribution Display

• • 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

Smart SAP Assistant

• SAP Tcode: FO8DN - Input Tax Distribution Log

  
  Overview: 
  FO8DN is an SAP transaction code used to view the Input Tax Distribution Log. This log contains information about the distribution of input tax amounts to different accounts. It is used to track the input tax amounts that have been distributed and to ensure that the correct amounts are allocated to the correct accounts. 
  
  Functionality: 
  The FO8DN transaction code allows users to view the Input Tax Distribution Log. This log contains information about the distribution of input tax amounts to different accounts. It also allows users to view the details of each distribution, such as the account number, amount, and date of distribution. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FO8DN in the SAP command field. 
  2. Select the “Input Tax Distribution Log” option from the menu. 
  3. Enter the date range for which you want to view the log entries. 
  4. Select “Execute” to view the log entries for the specified date range. 
  5. Select an entry from the list to view its details, such as account number, amount, and date of distribution. 
  6. Select “Back” to return to the list of log entries or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review their Input Tax Distribution Log regularly in order to ensure that all input tax amounts are being correctly allocated to their respective accounts. Additionally, users should be aware that any changes made in this log will be reflected in their financial statements and should be reviewed carefully before being finalized.