How to use FQ0015 - Account Assignment of Other Taxes

SAP Transaction Code - Details

• Transaction Code: FQ0015

  Description: Account Assignment of Other Taxes

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQ0015 - Account Assignment of Other Taxes

  
  Overview:
  FQ0015 is a SAP transaction code used to assign accounts to other taxes. This transaction code is used to assign accounts to taxes that are not subject to VAT, such as excise duty, customs duty, and other taxes. 
  
  Functionality: 
  The FQ0015 transaction code allows users to assign accounts to other taxes. This is done by entering the tax code and the account number in the appropriate fields. The account assignment is then saved in the system and can be used for future transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ0015 in the command field. 
  2. Enter the tax code in the Tax Code field. 
  3. Enter the account number in the Account Number field. 
  4. Click on Save to save the account assignment. 
  
  Other Recommendations: 
  It is important to ensure that all account assignments are correct before saving them in the system. It is also recommended that users check with their local tax authorities for any changes in tax codes or account numbers before making any changes in the system.