How to use FO_V_TIV65 - Cuentas IVA soportado no deducible

SAP Transaction Code - Details

• Transaction Code: FO_V_TIV65

  Description: Cuentas IVA soportado no deducible

  Release: S/4HANA and ECC 6

• • Program:

    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: FO_V_TIV65 - Cuentas IVA soportado no deducible

  
  Overview:
  FO_V_TIV65 is a SAP transaction code used to view non-deductible input tax accounts. This transaction code is used to view the accounts that are not eligible for tax deductions. It is used to view the accounts that are not eligible for tax deductions and to ensure that the correct accounts are being used for tax deductions. 
  
  Functionality:
  FO_V_TIV65 allows users to view non-deductible input tax accounts. This transaction code is used to view the accounts that are not eligible for tax deductions. It also allows users to check the accuracy of the accounts being used for tax deductions. 
  
  Step-by-step How to Use:
  1. Enter transaction code FO_V_TIV65 in the command field. 
  2. The system will display a list of non-deductible input tax accounts. 
  3. Select an account from the list and click on “Display” button. 
  4. The system will display the details of the selected account, including its name, description, and other relevant information. 
  5. To exit, click on “Back” button or press F3 key on your keyboard. 
  
  Other Recommendations:
  It is recommended that users check the accuracy of the accounts being used for tax deductions before submitting them to the authorities. This can be done by using FO_V_TIV65 transaction code to view non-deductible input tax accounts and ensure that only eligible accounts are being used for tax deductions.