How to use FBTR - Devolución del IVA

SAP Transaction Code - Details

• Transaction Code: FBTR

  Description: Devolución del IVA

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > General > VAT Refund

• • Program: RFUMSRVG00

    Screen: 1000

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FBTR - Devolución del IVA

  
  Overview:
  The SAP transaction code FBTR is used to process Value Added Tax (VAT) refunds. This code is used to process refunds for customers who have paid too much VAT on their purchases. It is also used to process refunds for customers who have overpaid VAT on their sales. 
  
  Functionality:
  FBTR allows users to process VAT refunds quickly and accurately. It also allows users to view the details of the refund, such as the amount, date, and customer information. Additionally, it allows users to track the status of the refund and view any associated documents. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FBTR in the command field. 
  2. Enter the customer information in the appropriate fields. 
  3. Enter the amount of the refund in the appropriate field. 
  4. Enter any additional information, such as a reference number or date of payment, in the appropriate fields. 
  5. Click “Process” to submit the refund request. 
  6. Review the details of the refund and click “Confirm” to complete the process. 
  
  Other Recommendations:
  It is important to ensure that all customer information is accurate before submitting a VAT refund request using FBTR. Additionally, it is important to keep track of all documents associated with a refund request, such as invoices and receipts, in order to ensure accuracy and compliance with tax regulations.