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Transaction Code: /XFT/INV_C18
Description: Auto. Posting: Tax Codes
Release: ECC 6 only
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Screen: 0
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Overview: The SAP transaction code /XFT/INV_C18 - Auto. Posting Tax Codes is used to automatically post tax codes to invoices. This transaction code is part of the Financial Accounting (FI) module and is used to ensure that the correct tax codes are applied to invoices. Functionality: This transaction code allows users to automatically post tax codes to invoices. This ensures that the correct tax codes are applied to invoices, which helps to ensure accuracy and compliance with tax regulations. The transaction code also allows users to view and edit existing tax codes, as well as create new ones. Step-by-step How to Use: 1. Enter the transaction code /XFT/INV_C18 - Auto. Posting Tax Codes in the command field. 2. Select the “Create†option from the menu bar. 3. Enter the required information for the new tax code, such as the name, description, and rate of taxation. 4. Select “Save†to save the new tax code. 5. Select “Edit†from the menu bar to edit an existing tax code or select “Display†to view an existing tax code. 6. Select “Post†from the menu bar to post a tax code to an invoice. 7. Enter the required information for the invoice, such as the customer name and invoice number, and select “Save†to save the invoice with the posted tax code. Other Recommendations: It is important to ensure that all invoices are posted with the correct tax codes in order to remain compliant with local and international tax regulations. It is also recommended that users regularly review existing tax codes and update them as needed in order to ensure accuracy and compliance with changing regulations.
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