How to use REITTCCUST - Input Tax Correction IMG

SAP Transaction Code - Details

• Transaction Code: REITTCCUST

  Description: Input Tax Correction IMG

  Release: S/4HANA and ECC 6

• • Program: RFREITTCCUST

    Screen: 1000

    Authorization Object:

  • Development Package: RE_IT_TC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REITTCCUST - Input Tax Correction IMG

  
  Overview:
  REITTCCUST is an SAP transaction code used to make corrections to input tax in the IMG (Implementation Guide). It is used to adjust the input tax amount for a particular document or item. This transaction code is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
  
  Functionality: 
  REITTCCUST allows users to make corrections to input tax amounts for a particular document or item. This transaction code can be used to adjust the input tax amount for a particular document or item, as well as to adjust the input tax amount for a particular period. It also allows users to view and edit existing input tax corrections. 
  
  Step-by-step How to Use: 
  1. Enter REITTCCUST in the command field. 
  2. Select the document or item for which you want to make a correction. 
  3. Enter the new input tax amount in the “Input Tax” field. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that REITTCCUST should only be used when making corrections to input tax amounts for a particular document or item. If you need to make corrections to other types of taxes, such as output taxes, you should use a different transaction code. Additionally, it is important to ensure that all changes are saved before exiting the transaction code, as any unsaved changes will be lost.