How to use FOVJ - Reverse input tax treatment run

FOVJ - Overview

• Transaction Code: FOVJ

  Description: Reverse input tax treatment run

  Release: S/4HANA and ECC 6

• • Program: RFVISTOR

    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

FOVJ - Details

• SAP Tcode: FOVJ - Reverse input tax treatment run

  
  Overview:
  The SAP transaction code FOVJ is used to reverse input tax treatment run. This transaction code is used to reverse the input tax treatment of a document that has already been posted. It is used to correct errors in the input tax treatment of a document, such as incorrect tax codes or incorrect amounts. 
  
  Functionality: 
  The FOVJ transaction code allows users to reverse the input tax treatment of a document that has already been posted. This transaction code can be used to correct errors in the input tax treatment of a document, such as incorrect tax codes or incorrect amounts. The reversal of the input tax treatment will be posted to the same account as the original document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOVJ in the command field. 
  2. Enter the document number of the document you want to reverse in the Document Number field. 
  3. Enter the fiscal year of the document in the Fiscal Year field. 
  4. Enter the company code of the document in the Company Code field. 
  5. Enter the posting date of the document in the Posting Date field. 
  6. Select Reverse Input Tax Treatment from the menu bar and click Execute. 
  7. The reversal of the input tax treatment will be posted to the same account as the original document. 
  
  Other Recommendations: 
  It is important