How to use FO_V_TIV79K - Non-Deduct.Input Tax Default Account

FO_V_TIV79K - Overview

• Transaction Code: FO_V_TIV79K

  Description: Non-Deduct.Input Tax Default Account

  Release: S/4HANA and ECC 6

• • Program:

    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

FO_V_TIV79K - Details

• SAP Tcode: FO_V_TIV79K - Non-Deduct.Input Tax Default Account

   Assignment
  
  Overview:
  FO_V_TIV79K is a SAP transaction code used to assign default accounts for non-deductible input tax. This transaction code is used to ensure that the correct accounts are used when recording non-deductible input tax. 
  
  Functionality: 
  The purpose of this transaction code is to assign default accounts for non-deductible input tax. This ensures that the correct accounts are used when recording non-deductible input tax. This transaction code also allows users to view and maintain the default accounts assigned for non-deductible input tax. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FO_V_TIV79K in the command field. 
  2. Select the appropriate company code from the dropdown menu. 
  3. Select the appropriate account assignment type from the dropdown menu. 
  4. Enter the appropriate account assignment details in the fields provided. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all account assignments are accurate and up-to-date when using this transaction code. It is also recommended that users familiarize themselves with the different account assignment types before using this transaction code, as this will help ensure that the correct accounts are assigned for non-deductible input tax.