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Transaction Code: FQ0021
Description: Tax at Clearing Tax Code
Release: S/4HANA and ECC 6
Program: SAPMFKC1
Screen: 1000
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
Overview: The SAP transaction code FQ0021 is used to maintain the tax at clearing tax code. This code is used to define the tax rate for a particular country or region. It is used to determine the amount of tax that needs to be paid when goods are cleared from customs. Functionality: The FQ0021 transaction code allows users to maintain the tax at clearing tax code. This code is used to define the tax rate for a particular country or region. It is used to determine the amount of tax that needs to be paid when goods are cleared from customs. The tax rate can be set for each country or region, and it can also be set for specific types of goods. Step-by-step How to Use: 1. Enter the transaction code FQ0021 in the command field. 2. Enter the country or region for which you want to set the tax rate. 3. Enter the tax rate for that country or region. 4. Enter any additional information, such as the type of goods, if applicable. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all taxes are correctly calculated and paid when goods are cleared from customs. To ensure accuracy, it is recommended that users regularly review and update their tax rates using this transaction code. Additionally, users should consult with their local customs office for any additional information regarding taxes and regulations in their area.