How to use FQZ12 - Tax Calculation Typ Indiv.Value Adj.

SAP Transaction Code - Details

• Transaction Code: FQZ12

  Description: Tax Calculation Typ Indiv.Value Adj.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQZ12 - Tax Calculation Typ Indiv.Value Adj.

  
  Overview: 
  FQZ12 is a SAP transaction code used to calculate taxes based on individual value adjustments. It is part of the Financial Accounting (FI) module and is used to adjust the tax values of an individual document. 
  
  Functionality: 
  FQZ12 allows users to adjust the tax values of an individual document. This transaction code can be used to adjust the tax values of a document that has already been posted, or to adjust the tax values of a document that has not yet been posted. It can also be used to adjust the tax values of multiple documents at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQZ12 in the command field. 
  2. Select the document type and enter the document number. 
  3. Enter the adjustment amount for each line item in the document. 
  4. Select “Save” to save your changes. 
  5. Select “Post” to post your changes to the system. 
  
  Other Recommendations: 
  It is important to note that FQZ12 should only be used when necessary, as it can have a significant impact on the accuracy of your financial records. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code, as incorrect usage can lead to inaccurate results or data loss.