How to use FQ2618 - Base Amount Determ. Charges/Discnts


FQ2618 - Overview

  • Transaction Code: FQ2618

    Description: Base Amount Determ. Charges/Discnts

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FKKINV

      Package Description: Invoicing

      Parent Package: FCI_INVOICING

    • Module/Component: FI-CA-INV

      Description: Convergent Invoicing


FQ2618 - Details

  • SAP Tcode: FQ2618 - Base Amount Determ. Charges/Discnts
    
    Overview:
    FQ2618 is a SAP transaction code used to determine the base amount for charges and discounts in the Financial Accounting (FI) module. It is used to calculate the base amount for a particular charge or discount, which is then used to calculate the total amount of the charge or discount. 
    
    Functionality: 
    The FQ2618 transaction code is used to determine the base amount for charges and discounts in the FI module. It takes into account any applicable taxes, discounts, and other factors that may affect the total amount of the charge or discount. The base amount is then used to calculate the total amount of the charge or discount. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FQ2618 in the command field. 
    2. Enter the relevant data in the fields provided, such as company code, document type, and document number. 
    3. Select “Execute” to calculate the base amount for the charge or discount. 
    4. The system will display the calculated base amount for the charge or discount. 
    5. Select “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all relevant data is entered correctly when using this transaction code, as incorrect data may lead to incorrect calculations of the base amount for charges and discounts. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as FQ2619

    Already have an account? Login here!

FQ2618 - Related Tcodes

  • FQ2617 - Assign Charge/Discount Key...

  • FQ2614 - Diff.Accts for Prev. Year Cons.Ports...

  • FQ2620 - Calculatn of Interest on Open Items...

  • FQ2622 - Calc. of Int. on Cash Sec. Deposits...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant