How to use FQZ24 - FI-CA: Document Type for VAT Percep.

SAP Transaction Code - Details

• Transaction Code: FQZ24

  Description: FI-CA: Document Type for VAT Percep.

  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: FQZ24 - FI-CA: Document Type for VAT Percep.

  
  Overview:
  FQZ24 is an SAP transaction code used in the Financial Accounting (FI) module of the SAP system. It is used to define document types for Value Added Tax (VAT) perception. 
  
  Functionality:
  The FQZ24 transaction code allows users to define document types for VAT perception. This includes setting up the document type, assigning a number range, and defining the document type’s characteristics. This transaction code also allows users to view and edit existing document types. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FQZ24 in the command field. 
  2. Select “Create” to create a new document type or “Change” to edit an existing one. 
  3. Enter the document type name and description. 
  4. Assign a number range to the document type. 
  5. Define the characteristics of the document type, such as whether it is a debit or credit document, whether it is posted automatically, and whether it is subject to VAT perception. 
  6. Save your changes. 
  
  Other Recommendations:
  When creating or editing a document type for VAT perception, it is important to ensure that all of the necessary settings are configured correctly in order to ensure accurate reporting and compliance with applicable laws and regulations.