How to use IDEUVL - Display Acquisition Tax Postings

SAP Transaction Code - Details

• Transaction Code: IDEUVL

  Description: Display Acquisition Tax Postings

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Poland > Acquisition Tax > Display Acquisition Tax Postings

• • Program: RFIDEUV_LIST

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: ID-FI

    Package Description: International Development: FI-GL/AP/AR

    Parent Package: APPL

  • Module/Component: FI-LOC-FI

    Description: Localization Financials

Smart SAP Assistant

• SAP Tcode: IDEUVL - Display Acquisition Tax Postings

  
  Overview:
  The SAP transaction code IDEUVL is used to display acquisition tax postings. This transaction code is used to view the postings related to the acquisition tax, such as the tax amount, the tax rate, and the tax base amount. 
  
  Functionality: 
  The IDEUVL transaction code allows users to view the details of acquisition tax postings. It displays the tax amount, the tax rate, and the tax base amount for each posting. It also provides a breakdown of the postings by document type and fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter transaction code IDEUVL in the command field. 
  2. Enter the company code and fiscal year for which you want to view the acquisition tax postings. 
  3. Select “Display” to view the details of the acquisition tax postings. 
  4. The system will display a list of all acquisition tax postings for the selected company code and fiscal year. 
  5. Select a posting to view its details, such as the tax amount, rate, and base amount. 
  6. Select “Back” to return to the list of postings or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes before using IDEUVL, such as FV11 (Display Tax Code) and FV12 (Change Tax Code). Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code.