How to use ISSR_FIAA_AMORT - Period. Post. Depreciation/Input Tax


SAP Transaction Code - Details

  • Transaction Code: ISSR_FIAA_AMORT

    Description: Period. Post. Depreciation/Input Tax

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Regulatory Reporting > Germany: Regulatory Reporting > Regulatory Reporting for Insurance Supervisory Authority > Flows for Capital Investment > Subsequently Post Periodic Depreciation/Input Tax on Assets
    • Information Systems > Accounting > Treasury > Regulatory Reporting > Germany: Regulatory Reporting > Regulatory Reporting for Insurance Supervisory Authority > Flows for Capital Investment > Subsequently Post Periodic Depreciation/Input Tax on Assets
    • Information Systems > General Report Selection > Treasury > Regulatory Reporting > Germany: Regulatory Reporting > Regulatory Reporting for Insurance Supervisory Authority > Flows for Capital Investment > Subsequently Post Periodic Depreciation/Input Tax on Assets
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    • Program: RFVZANL0_PERIOD

      Screen: 1000

      Authorization Object:

    • Development Package: VVSRFISL

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: ISSR_FIAA_AMORT - Period. Post. Depreciation/Input Tax
     Credit
    
    Overview: 
    The SAP transaction code ISSR_FIAA_AMORT - Period. Post. Depreciation/Input Tax Credit is used to post depreciation and input tax credits for fixed assets. It is a part of the Fixed Asset Accounting (FI-AA) module in SAP. 
    
    Functionality: 
    This transaction code allows users to post depreciation and input tax credits for fixed assets in the system. It also allows users to view the depreciation and input tax credit postings for a particular asset or group of assets. Additionally, it can be used to adjust the depreciation and input tax credit postings for a particular asset or group of assets. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code ISSR_FIAA_AMORT - Period. Post. Depreciation/Input Tax Credit in the command field. 
    2. Select the asset or group of assets for which you want to post depreciation and input tax credits. 
    3. Enter the amount of depreciation and input tax credits you want to post for each asset or group of assets. 
    4. Confirm your entries and save them in the system. 
    5. The system will generate a confirmation message once the postings are successful. 
    
    Other Recommendations: 
    It is recommended that users check the accuracy of their entries before saving them in the system, as incorrect entries may lead to incorrect postings in the system. Additionally, users should ensure that they have sufficient authorization to use this transaction code before proceeding with their postings.
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