How to use FQ2102 - FI-CA: Tax Determ. Code - Argentina

SAP Transaction Code - Details

• Transaction Code: FQ2102

  Description: FI-CA: Tax Determ. Code - Argentina

  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: FQ2102 - FI-CA: Tax Determ. Code - Argentina

  
  Overview:
  FQ2102 is a transaction code used in the SAP system to maintain tax determination codes for Argentina. This code is used to define the tax codes that are used in the FI-CA module for Argentina. 
  
  Functionality: 
  The FQ2102 transaction code allows users to maintain tax determination codes for Argentina. This includes setting up the tax codes, assigning them to specific accounts, and defining the tax rates associated with each code. The tax codes can then be used in the FI-CA module to determine the taxes that are applicable for a particular transaction. 
  
  Step-by-step How to Use: 
  1. Enter the FQ2102 transaction code into the SAP system. 
  2. Select “Create” to create a new tax determination code. 
  3. Enter the necessary information such as the tax code, description, and rate. 
  4. Assign the tax code to an account by selecting “Assign” and entering the account number. 
  5. Save your changes by selecting “Save”. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information is entered correctly when creating and assigning tax codes in order to ensure accurate taxation calculations in FI-CA. Additionally, it is recommended that users regularly review their tax codes to ensure they are up-to-date with any changes in taxation laws or regulations in Argentina.