How to use FO1L - Contab.retroactivas rectif.IVA sop.

SAP Transaction Code - Details

• Transaction Code: FO1L

  Description: Contab.retroactivas rectif.IVA sop.

  Release: S/4HANA and ECC 6

• • Program: RFVIRUEK

    Screen: 0

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FO1L - Contab.retroactivas rectif.IVA sop.

  
  Overview:
  The SAP transaction code FO1L is used to repost input tax adjustments. This transaction code is used to adjust the input tax amount in the system. It is used to correct the input tax amount that was previously posted incorrectly. 
  
  Functionality: 
  The FO1L transaction code allows users to adjust the input tax amount in the system. This adjustment can be done for a single document or multiple documents at once. The adjustment can be done for both the input tax amount and the output tax amount. The adjustment can also be done for both the current and previous fiscal years. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FO1L in the command field. 
  2. Select the document type that needs to be adjusted. 
  3. Enter the document number of the document that needs to be adjusted. 
  4. Enter the new input tax amount that needs to be adjusted. 
  5. Enter the new output tax amount that needs to be adjusted. 
  6. Confirm the changes by clicking on “Save” button. 
  7. The system will display a confirmation message once the changes have been saved successfully. 
  
  Other Recommendations: 
  It is recommended that users should always double-check their entries before saving any changes in order to avoid any errors or mistakes in the system. It is also recommended that users should always take a backup of their data before making any changes in order to avoid any data loss in case of an unexpected error or mistake in the system.