How to use /SAPCE/FKPL_VATOVDUE - Tax Adjustment for Overdue Invoices

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FKPL_VATOVDUE

  Description: Tax Adjustment for Overdue Invoices

  Release: S/4HANA only

• • Program: /SAPCE/FKPL_VAT_ADJ

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/FKPL

    Package Description: FI-CA Localization Poland

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA-PL

    Description: Contract Accounts Receivable and Payable: Poland

Smart SAP Assistant

• SAP Tcode: /SAPCE/FKPL_VATOVDUE - Tax Adjustment for Overdue Invoices

  
  Overview:
  The SAP transaction code /SAPCE/FKPL_VATOVDUE is used to adjust the tax amount of overdue invoices. This transaction code is used to adjust the tax amount of overdue invoices in the system. It can be used to adjust the tax amount of overdue invoices in the system. 
  
  Functionality:
  This transaction code allows users to adjust the tax amount of overdue invoices in the system. It can be used to adjust the tax amount of overdue invoices in the system. The adjustment can be done manually or automatically. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/FKPL_VATOVDUE in the command field. 
  2. Select the invoice for which you want to adjust the tax amount. 
  3. Enter the new tax amount and click “Save”. 
  4. The new tax amount will be adjusted for the selected invoice. 
  
  Other Recommendations: 
  It is recommended that users check with their local tax authorities before making any adjustments to ensure that they are compliant with local regulations. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or discrepancies.