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

• • 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