How to use FO_V_TIVA1 - Accounts for rounding differences

SAP Transaction Code - Details

• Transaction Code: FO_V_TIVA1

  Description: Accounts for rounding differences

  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

Smart SAP Assistant

• SAP Tcode: FO_V_TIVA1 - Accounts for rounding differences

  
  Overview:
  The SAP transaction code FO_V_TIVA1 is used to account for rounding differences in the system. This transaction code is used to adjust the rounding differences between the system and the actual amounts. It is used to ensure that the system and the actual amounts are in balance. 
  
  Functionality: 
  The FO_V_TIVA1 transaction code is used to adjust the rounding differences between the system and the actual amounts. This transaction code is used to ensure that the system and the actual amounts are in balance. It can be used to adjust the rounding differences between different currencies, or between different accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FO_V_TIVA1 in the command field. 
  2. Enter the document number of the document that needs to be adjusted. 
  3. Enter the amount of rounding difference that needs to be adjusted. 
  4. Select the account that needs to be adjusted. 
  5. Select the currency of the account that needs to be adjusted. 
  6. Enter a description for the adjustment document. 
  7. Click on “Save” to save the adjustment document. 
  8. Click on “Post” to post the adjustment document in SAP. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution, as it can cause discrepancies in accounts if not used properly. It is also recommended that users check all documents before posting them, as any mistakes can cause discrepancies in accounts and lead to financial losses for a company.