How to use /SAPCE/FKUA_TAX - Tax Codes and Columns for TaxInvoice

/SAPCE/FKUA_TAX - Overview

• Transaction Code: /SAPCE/FKUA_TAX

  Description: Tax Codes and Columns for TaxInvoice

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPCE/FKUA

    Package Description: FI-CA localization Ukraine

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

/SAPCE/FKUA_TAX - Details

• SAP Tcode: /SAPCE/FKUA_TAX - Tax Codes and Columns for TaxInvoice

  
  Overview: 
  The SAP transaction code /SAPCE/FKUA_TAX is used to maintain tax codes and columns for TaxInvoice. This code allows users to define the tax codes and columns that are used in the TaxInvoice document. 
  
  Functionality: 
  The /SAPCE/FKUA_TAX transaction code allows users to define the tax codes and columns that are used in the TaxInvoice document. This includes setting up the tax codes, assigning them to the appropriate columns, and setting up the tax rates for each tax code. The tax codes and columns can then be used in the TaxInvoice document to calculate the taxes due on each item. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/FKUA_TAX into the command field. 
  2. Select “New Entries” from the menu bar. 
  3. Enter the required information for each tax code, such as the name, description, and rate. 
  4. Assign each tax code to a column in the TaxInvoice document. 
  5. Save your changes. 
  6. Exit the transaction code by pressing “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is important to ensure that all of the tax codes and columns are set up correctly before using them in the TaxInvoice document. Additionally, it is recommended that users review their settings periodically to ensure that they are up-to-date with any changes in taxation laws or regulations.