How to use FQZ9 - FI-CA: AcctDet - Tax Clearing/Dwnpmt

SAP Transaction Code - Details

• Transaction Code: FQZ9

  Description: FI-CA: AcctDet - Tax Clearing/Dwnpmt

  Release: S/4HANA and ECC 6

• • Program: SAPMFKC1

    Screen: 1000

    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: FQZ9 - FI-CA: AcctDet - Tax Clearing/Dwnpmt

  
  Overview: 
  FQZ9 is a transaction code used in the SAP system to access the FI-CA AcctDet - Tax Clearing/Dwnpmt function. This function allows users to clear and downpayment taxes in the FI-CA module. 
  
  Functionality: 
  The FQZ9 transaction code enables users to clear and downpayment taxes in the FI-CA module. This includes setting up tax codes, clearing tax amounts, and downpayment of taxes. It also allows users to view and manage tax information related to accounts receivable and accounts payable. 
  
  Step-by-step How to Use: 
  1. Enter the FQZ9 transaction code into the SAP system. 
  2. Select the “Tax Clearing/Downpayment” option from the menu. 
  3. Enter the relevant tax codes and amounts for clearing or downpayment. 
  4. Confirm the entries and save them. 
  5. View and manage tax information related to accounts receivable and accounts payable. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA module before using this transaction code, as it is necessary for understanding how to use it effectively. Additionally, users should ensure that all entries are accurate before saving them, as incorrect entries can lead to errors in the system.