How to use FQ8125 - Tax Type for Other Taxes

SAP Transaction Code - Details

• Transaction Code: FQ8125

  Description: Tax Type for Other Taxes

  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

Smart SAP Assistant

• SAP Tcode: FQ8125 - Tax Type for Other Taxes

  
  Overview:
  FQ8125 is a SAP transaction code used to maintain the tax type for other taxes. It is used to define the tax type for other taxes, such as value-added tax (VAT), goods and services tax (GST), and withholding tax. This transaction code is part of the Financial Accounting module in SAP. 
  
  Functionality: 
  The FQ8125 transaction code allows users to maintain the tax type for other taxes. This includes setting up the tax type, assigning it to a company code, and defining the tax rate. It also allows users to view existing tax types and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ8125 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information, such as the tax type, company code, and tax rate. 
  4. Select “Save” to save your changes. 
  5. To view existing tax types, select “Display” from the menu bar and enter the required information. 
  6. To make changes to an existing tax type, select “Change” from the menu bar and enter the required information. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into FQ8125 is accurate and up-to-date in order to ensure that taxes are calculated correctly. Additionally, it is important to regularly review existing tax types in order to ensure that they are still valid and up-to-date with any changes in regulations or laws.