How to use FO_ANCO_01 - Analysis and Correction VITAXA

SAP Transaction Code - Details

• Transaction Code: FO_ANCO_01

  Description: Analysis and Correction VITAXA

  Release: S/4HANA and ECC 6

• • Program: RFVI_ANCO_VITAXA

    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: FO_ANCO_01 - Analysis and Correction VITAXA

  
  Overview:
  FO_ANCO_01 is a transaction code in SAP that is used to analyze and correct VITAXA (Value Added Tax) postings. It is used to identify and correct errors in the VITAXA postings, as well as to analyze the postings for any discrepancies. 
  
  Functionality: 
  The FO_ANCO_01 transaction code allows users to view and analyze the VITAXA postings in the system. It also allows users to identify and correct any errors in the postings. The transaction code also provides a detailed analysis of the postings, which can be used to identify any discrepancies or inconsistencies. 
  
  Step-by-step How to Use: 
  1. Enter the FO_ANCO_01 transaction code into the SAP system. 
  2. Select the desired period for which you want to analyze and correct VITAXA postings. 
  3. Select the desired company code for which you want to analyze and correct VITAXA postings. 
  4. Select the desired document type for which you want to analyze and correct VITAXA postings. 
  5. Select the desired posting type for which you want to analyze and correct VITAXA postings. 
  6. Select the desired posting date for which you want to analyze and correct VITAXA postings. 
  7. Select the desired posting number for which you want to analyze and correct VITAXA postings. 
  8. Select the desired document number for which you want to analyze and correct VITAXA postings. 
  9. Select the desired account number for which you want to analyze and correct VITAXA postings. 
  10. Select the desired tax code for which you want to analyze and correct VITAXA postings. 
  11. Select the desired tax rate for which you want to analyze and correct VITAXA postings. 
  12. Select the desired tax amount for which you want to analyze and correct VITAXA postings. 
  13. Click on “Execute” button to start analyzing and correcting VITAXA postings in SAP system according to your selections above.  
  14. Review results of analysis and correction of VITAXA postings in SAP system according to your selections above, make necessary corrections if needed, then click on “Save” button when done with corrections or analysis of VITAXA postings in SAP system according to your selections above.  
  15. Click on “Back” button when done with analyzing and correcting VITAXA postings in SAP system according to your selections above, then click on “Exit” button when done with FO_ANCO_01 transaction code in SAP system according to your selections above.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available within this transaction code before using it, as it can be quite complex depending on what needs to be analyzed or corrected within the system regarding VITAXA postings. Additionally, it is recommended that users always double-check their work after using this transaction code, as errors can occur if not used correctly or if incorrect information is entered into the system regarding VITAXA postings being analyzed or corrected within SAP system using FO_ANCO_01 transaction code