How to use REITTCCALCSHOW - Overview of Input Tax Correction

SAP Transaction Code - Details

• Transaction Code: REITTCCALCSHOW

  Description: Overview of Input Tax Correction

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Country/Region Specifics > Germany > Input Tax Correction > Information System > Overview of Input Tax Correction
  • Accounting > Flexible Real Estate Management > Information System > Country/Region Specifics > Germany > Input Tax Correction > Input Tax Correction

• • Program: RFREITTCCALCSHOW

    Screen: 1000

    Authorization Object:

  • Development Package: RE_IT_TC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REITTCCALCSHOW - Overview of Input Tax Correction

   Calculation
  
  Overview:
  The SAP transaction code REITTCCALCSHOW is used to view the input tax correction calculation for a particular company code. This transaction code is used to view the input tax correction calculation for a particular company code in the SAP system. It is used to view the input tax correction calculation for a particular company code in the SAP system. 
  
  Functionality: 
  The REITTCCALCSHOW transaction code allows users to view the input tax correction calculation for a particular company code in the SAP system. This transaction code is used to view the input tax correction calculation for a particular company code in the SAP system. It displays all of the relevant information related to the input tax correction calculation, such as the amount of input tax that has been corrected, the date of the correction, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code REITTCCALCSHOW into the command field. 
  2. Enter the company code for which you want to view the input tax correction calculation. 
  3. The system will display all of the relevant information related to the input tax correction calculation, such as the amount of input tax that has been corrected, the date of the correction, and any other relevant information. 
  4. You can then review and analyze this information as needed. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users who have been given access to view this information in their SAP system. Additionally, it is important to ensure that all of the relevant information related to the input tax correction calculation is accurate and up-to-date before making any decisions based on this information.