How to use FMBGV - Determinar cuota deducción IVA sop.

FMBGV - Overview

• Transaction Code: FMBGV

  Description: Determinar cuota deducción IVA sop.

  Release: S/4HANA and ECC 6

• • Program: RFFMVAQ

    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

FMBGV - Details

• SAP Tcode: FMBGV - Determinar cuota deducción IVA sop.

  
  Overview:
  The SAP transaction code FMBGV is used to calculate the input tax deduction rate for a company. This transaction code is used to determine the amount of input tax that can be deducted from the total amount of taxes paid by a company. It is important to note that this transaction code is only applicable to companies that are registered for VAT in the European Union. 
  
  Functionality: 
  The FMBGV transaction code allows companies to calculate their input tax deduction rate based on their total taxable income. This calculation is done by taking into account the total amount of taxes paid by the company, as well as any deductions or exemptions that may apply. The resulting input tax deduction rate can then be used to determine the amount of input tax that can be deducted from the total amount of taxes paid by the company. 
  
  Step-by-step How to Use: 
  To use the FMBGV transaction code, first enter the total taxable income of the company in the appropriate field. Next, enter any deductions or exemptions that may apply. Finally, click “Calculate” to generate the input tax deduction rate. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by companies that are registered for VAT in the European Union. Additionally, it is recommended that companies consult with a qualified accountant or tax