How to use FMBGD - CálcRetroact imptos.y descuent.ETC

FMBGD - Overview

• Transaction Code: FMBGD

  Description: CálcRetroact imptos.y descuent.ETC

  Release: S/4HANA and ECC 6

• • Program: RFFMBGDC

    Screen: 1000

    Authorization Object:

  • Development Package: FMBGA

    Package Description: Public-Owned Commercial Operations

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

FMBGD - Details

• SAP Tcode: FMBGD - CálcRetroact imptos.y descuent.ETC

  .
  
  Overview:
  The SAP transaction code FMBGD is used to perform cash discount and backdated tax calculations. This transaction code is used to calculate the amount of cash discount that can be taken on a purchase order, as well as the amount of backdated taxes that can be applied to the purchase order. 
  
  Functionality: 
  The FMBGD transaction code allows users to calculate the amount of cash discount and backdated taxes that can be applied to a purchase order. The calculation is based on the purchase order's total amount, the vendor's payment terms, and the applicable tax rates. The results of the calculation are displayed in a report, which can then be used to adjust the purchase order accordingly. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMBGD in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Enter the vendor's payment terms in the Payment Terms field. 
  4. Enter the applicable tax rates in the Tax Rates field. 
  5. Click Execute to generate a report with the cash discount and backdated tax calculations. 
  6. Review and adjust the purchase order accordingly based on the results of the report. 
  
  Other Recommendations: 
  It is recommended that users review and adjust their purchase orders regularly to ensure that they are taking advantage of all available discounts and tax benefits. Additionally, users should ensure that