How to use FO_V_TIV84 - Cta.ingr.IVA sop.no ded.p.cta.ingr.

FO_V_TIV84 - Overview

• Transaction Code: FO_V_TIV84

  Description: Cta.ingr.IVA sop.no ded.p.cta.ingr.

  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

FO_V_TIV84 - Details

• SAP Tcode: FO_V_TIV84 - Cta.ingr.IVA sop.no ded.p.cta.ingr.

  
  Overview:
  FO_V_TIV84 is a SAP transaction code used to view the revenue account non-deductible input tax for a given company code. This transaction code is used to view the details of the revenue account non-deductible input tax for a given company code. 
  
  Functionality: 
  The purpose of this transaction code is to view the details of the revenue account non-deductible input tax for a given company code. This transaction code allows users to view the details of the revenue account non-deductible input tax for a given company code. It also allows users to view the details of the revenue account non-deductible input tax for a given company code in different currencies. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FO_V_TIV84 in the SAP command field. 
  2. Enter the company code in the Company Code field. 
  3. Select the currency in which you want to view the details of the revenue account non-deductible input tax for a given company code. 
  4. Click on Execute button to view the details of the revenue account non-deductible input tax for a given company code in the selected currency. 
  
  Other Recommendations: 
  It is recommended that users should always check and verify the details of the revenue account non-deductible input tax for a given company code before making any changes or adjustments. Additionally, users should always take backup of their data before making