How to use FQ2642 - Determine Tax Condition Type

SAP Transaction Code - Details

• Transaction Code: FQ2642

  Description: Determine Tax Condition Type

  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

Smart SAP Assistant

• SAP Tcode: FQ2642 - Determine Tax Condition Type

  
  Overview:
  The SAP transaction code FQ2642 is used to determine the tax condition type for a given material. This transaction code is used to set up the tax condition type for a material in the SAP system. 
  
  Functionality: 
  The FQ2642 transaction code allows users to determine the tax condition type for a given material. This transaction code is used to set up the tax condition type for a material in the SAP system. The tax condition type is used to determine the applicable taxes for a given material. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ2642 in the command field. 
  2. Enter the material number in the Material field. 
  3. Enter the plant in the Plant field. 
  4. Enter the tax condition type in the Tax Condition Type field. 
  5. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different tax condition types available in SAP before using this transaction code. Additionally, users should ensure that they have all of the necessary information before using this transaction code, such as material number, plant, and tax condition type.