How to use /CEECV/ROFI_SPLIT - RO VAT Split Assignment

/CEECV/ROFI_SPLIT - Overview

• Transaction Code: /CEECV/ROFI_SPLIT

  Description: RO VAT Split Assignment

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /CEECV/ROFI

    Package Description: Romania development class - FI

    Parent Package: /CCEE/RO

  • Module/Component: FI-LOC-FI-RO

    Description: Financials Romania

/CEECV/ROFI_SPLIT - Details

• SAP Tcode: /CEECV/ROFI_SPLIT - RO VAT Split Assignment

  
  Overview:
  The SAP transaction code /CEECV/ROFI_SPLIT - RO VAT Split Assignment is used to assign a split of the VAT amount to different accounts. This is done in order to ensure that the correct amount of VAT is reported in the financial statements. 
  
  Functionality: 
  This transaction code allows users to assign a split of the VAT amount to different accounts. This is done by entering the relevant account numbers and the percentage of the VAT amount that should be assigned to each account. The total percentage must add up to 100%. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/ROFI_SPLIT - RO VAT Split Assignment into the command field. 
  2. Enter the relevant account numbers and the percentage of the VAT amount that should be assigned to each account. 
  3. Check that the total percentage adds up to 100%. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all entries are correct before saving, as incorrect entries can lead to incorrect reporting of VAT amounts in financial statements. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as /CEECV/ROFI_REV - Reverse RO VAT Split Assignment, which can be used to reverse a previously made split assignment.