How to use FQZ29 - FI-CA: Detalles cuenta: Ajuste fis.

FQZ29 - Overview

• Transaction Code: FQZ29

  Description: FI-CA: Detalles cuenta: Ajuste fis.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FQZ29 - Details

• SAP Tcode: FQZ29 - FI-CA: Detalles cuenta: Ajuste fis.

  
  Overview:
  FQZ29 is a transaction code used in the SAP system for Financial Accounting (FI) and Contract Accounts Receivable and Payable (CA). It is used to adjust tax amounts in the account details of a customer or vendor. 
  
  Functionality: 
  This transaction code allows users to adjust the tax amounts of a customer or vendor account. This can be done by entering the customer or vendor number, the tax code, and the amount to be adjusted. The adjustment can be made to either the current or future tax amounts. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQZ29 in the command field. 
  2. Enter the customer or vendor number in the “Customer/Vendor” field. 
  3. Enter the tax code in the “Tax Code” field. 
  4. Enter the amount to be adjusted in the “Amount” field. 
  5. Select whether you want to adjust the current or future tax amounts in the “Adjustment Type” field. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users with sufficient authorization levels, as it can have a significant impact on customer and vendor accounts. Additionally, it is recommended that users double-check all entries before saving any changes, as incorrect entries can lead to incorrect adjustments being made.