How to use FQ2641 - Determine Tax Code


SAP Transaction Code - Details

  • Transaction Code: FQ2641

    Description: Determine Tax Code

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FKKINV

      Package Description: Invoicing

      Parent Package: FCI_INVOICING

    • Module/Component: FI-CA-INV

      Description: Convergent Invoicing


Smart SAP Assistant

  • SAP Tcode: FQ2641 - Determine Tax Code
    
    Overview:
    The SAP transaction code FQ2641 is used to determine the tax code for a particular document. This transaction code is used to determine the tax code for a document based on the country, region, and other criteria. It is used to ensure that the correct tax code is applied to the document. 
    
    Functionality:
    The FQ2641 transaction code allows users to determine the correct tax code for a document. It takes into account the country, region, and other criteria to determine the correct tax code. This ensures that the document is correctly taxed according to local laws and regulations. 
    
    Step-by-step How to Use:
    1. Enter the transaction code FQ2641 in the command field. 
    2. Enter the country and region of the document in the appropriate fields. 
    3. Enter any other relevant criteria in the appropriate fields. 
    4. Click “Execute” to determine the correct tax code for the document. 
    5. The system will display the correct tax code for the document in a pop-up window. 
    6. Click “OK” to confirm and save the tax code for the document. 
    
    Other Recommendations:
    It is important to ensure that all documents are correctly taxed according to local laws and regulations. The FQ2641 transaction code can be used to quickly and accurately determine the correct tax code for a document based on its country, region, and other criteria. This ensures that documents are correctly taxed and helps avoid any potential penalties or fines due to incorrect taxation.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FQ2640 - Trans. Deter. for Billing Doc. Items...

  • FQ2639 - Specific. for Preliminary Invoices...

  • FQ2642 - Determine Tax Condition Type...

  • FQ2643 - Add. Acct Assignment Billing Docs...


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