How to use REITTCCALC - Execute Input Tax Correction

REITTCCALC - Overview

• Transaction Code: REITTCCALC

  Description: Execute Input Tax Correction

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Country/Region Specifics > Germany > Input Tax Correction > Input Tax Distribution and Correction > Execute Input Tax Correction

• • Program: RFREITTCCALC

    Screen: 1000

    Authorization Object:

  • Development Package: RE_IT_TC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

REITTCCALC - Details

• SAP Tcode: REITTCCALC - Execute Input Tax Correction

   Calculation
  
  Overview: 
  The SAP transaction code REITTCCALC is used to execute input tax correction calculations. This transaction code is used to adjust the input tax amount of a vendor invoice or credit memo. It can also be used to adjust the input tax amount of a customer invoice or credit memo. 
  
  Functionality: 
  The REITTCCALC transaction code allows users to adjust the input tax amount of a vendor invoice or credit memo. It can also be used to adjust the input tax amount of a customer invoice or credit memo. The transaction code can be used to correct errors in the input tax calculation, such as incorrect tax rates or incorrect amounts. 
  
  Step-by-step How to Use: 
  1. Enter the REITTCCALC transaction code in the SAP command field. 
  2. Select the document type (e.g., vendor invoice, customer invoice, etc.) for which you want to adjust the input tax amount. 
  3. Enter the document number and fiscal year for which you want to adjust the input tax amount. 
  4. Enter the new input tax amount that you want to apply for the document. 
  5. Confirm your entries and execute the transaction code. 
  6. The system will display a confirmation message once the adjustment is complete. 
  
  Other Recommendations: 
  It is recommended that users check their entries carefully before executing this transaction code, as incorrect entries may lead to incorrect