How to use FQ8123 - Assign Tax Codes

FQ8123 - Overview

• Transaction Code: FQ8123

  Description: Assign Tax Codes

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

FQ8123 - Details

• SAP Tcode: FQ8123 - Assign Tax Codes

   to G/L Accounts
  
  Overview: 
  FQ8123 is a SAP transaction code used to assign tax codes to General Ledger (G/L) accounts. This transaction code is used to ensure that the correct tax codes are assigned to the G/L accounts in order to accurately calculate taxes. 
  
  Functionality: 
  The FQ8123 transaction code allows users to assign tax codes to G/L accounts. This ensures that the correct taxes are calculated for each account. The tax codes can be assigned manually or automatically, depending on the user’s preference. 
  
  Step-by-step How to Use: 
  1. Enter the FQ8123 transaction code in the command field. 
  2. Select the G/L account you want to assign a tax code to. 
  3. Select the appropriate tax code from the list of available tax codes. 
  4. Click “Save” to save your changes. 
  5. Repeat steps 2-4 for any additional G/L accounts you want to assign a tax code to. 
  
  Other Recommendations: 
  It is important to ensure that all G/L accounts have the correct tax codes assigned in order to accurately calculate taxes. It is also recommended that users periodically review their assigned tax codes and make any necessary changes as needed.