How to use FVVC - Transfer input tax correct.values

SAP Transaction Code - Details

• Transaction Code: FVVC

  Description: Transfer input tax correct.values

  Release: S/4HANA and ECC 6

• • Program: RF66VSTC

    Screen: 1000

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FVVC - Transfer input tax correct.values

  
  Overview:
  The SAP transaction code FVVC is used to transfer input tax correction values from one company code to another. This is done to ensure that the input tax values are correctly allocated and accounted for in the company’s financial records. 
  
  Functionality: 
  The FVVC transaction code allows users to transfer input tax correction values from one company code to another. This is done by entering the source and target company codes, as well as the amount of input tax correction values that need to be transferred. The transaction code also allows users to specify the date on which the transfer should take place. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FVVC in the command field. 
  2. Enter the source and target company codes in the appropriate fields. 
  3. Enter the amount of input tax correction values that need to be transferred. 
  4. Specify the date on which the transfer should take place. 
  5. Click “Execute” to complete the transfer of input tax correction values from one company code to another. 
  
  Other Recommendations: 
  It is important to ensure that all input tax correction values are correctly allocated and accounted for in a company’s financial records. The FVVC transaction code can help users ensure that this is done accurately and efficiently. Additionally, it is recommended that users double-check all entries before executing the transaction code, as any errors could lead to incorrect accounting of input tax values.