How to use FILA_RE_C_CAT_C - Asignar ind.IVA y ctas.compensación

SAP Transaction Code - Details

• Transaction Code: FILA_RE_C_CAT_C

  Description: Asignar ind.IVA y ctas.compensación

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FI_LA_RE_APPL_CUST

    Package Description: Customizing for Refinancing Solution

    Parent Package: FI_LA_RE

  • Module/Component: FI-LA

    Description: Lease Accounting

Smart SAP Assistant

• SAP Tcode: FILA_RE_C_CAT_C - Asignar ind.IVA y ctas.compensación

  
  Overview: 
  The SAP transaction code FILA_RE_C_CAT_C is used to assign tax ID and clearing accounts to a company code. This transaction code is used to maintain the tax ID and clearing accounts for a company code in the SAP system. 
  
  Functionality: 
  The FILA_RE_C_CAT_C transaction code allows users to assign a tax ID and clearing accounts to a company code. This transaction code is used to maintain the tax ID and clearing accounts for a company code in the SAP system. The tax ID and clearing accounts are used for various purposes, such as filing taxes, making payments, and reconciling accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FILA_RE_C_CAT_C in the command field. 
  2. Select the company code for which you want to assign the tax ID and clearing accounts. 
  3. Enter the tax ID and clearing accounts in the appropriate fields. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the tax ID and clearing accounts are accurate and up-to-date in order to ensure that all payments are made correctly and taxes are filed accurately. It is also important to regularly review the tax ID and clearing accounts assigned to each company code in order to ensure that they are still valid and up-to-date.