How to use IDHU_DOWNP_VAT - Down Paymnt - Recalculate Tax Amount

SAP Transaction Code - Details

• Transaction Code: IDHU_DOWNP_VAT

  Description: Down Paymnt - Recalculate Tax Amount

  Release: S/4HANA and ECC 6

• • Program: RFIDHU_DOWNP_VAT_RECALC

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-HU

    Package Description: Localization Hungary

    Parent Package: ID-FI

  • Module/Component: FI-LOC-FI-HU

    Description: Financials Hungary

Smart SAP Assistant

• SAP Tcode: IDHU_DOWNP_VAT - Down Paymnt - Recalculate Tax Amount

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  Overview:
  The SAP transaction code IDHU_DOWNP_VAT is used to recalculate the tax amounts for down payments in the SAP system. This transaction code is part of the SAP FI-CA (Financial Contract Accounting) module. 
  
  Functionality: 
  This transaction code allows users to recalculate the tax amounts for down payments in the SAP system. It can be used to adjust the tax amounts for down payments that have already been posted. This transaction code can also be used to adjust the tax amounts for down payments that have not yet been posted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IDHU_DOWNP_VAT in the command field. 
  2. Select the down payment document you want to adjust. 
  3. Enter the new tax amount and click “Recalculate”. 
  4. The new tax amount will be displayed in the “Tax Amount” field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of their entries before saving any changes made with this transaction code. Additionally, users should ensure that they have sufficient authorization to make changes with this transaction code before proceeding with any adjustments.