How to use FV08 - Anular proceso tratam.IVA soportado


SAP Transaction Code - Details

  • Transaction Code: FV08

    Description: Anular proceso tratam.IVA soportado

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFVIVST8

      Screen: 1000

      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: FV08 - Anular proceso tratam.IVA soportado
    
    Overview:
    The SAP transaction code FV08 is used to reverse input tax treatment run. This transaction code is used to reverse the input tax treatment of a document that has already been posted. It is used to correct errors in the input tax treatment of a document, or to change the input tax treatment of a document. 
    
    Functionality: 
    The FV08 transaction code allows users to reverse the input tax treatment of a document that has already been posted. This transaction code can be used to correct errors in the input tax treatment of a document, or to change the input tax treatment of a document. The FV08 transaction code can also be used to reverse the input tax treatment of multiple documents at once. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FV08 in the command field. 
    2. Select the document type for which you want to reverse the input tax treatment. 
    3. Enter the document number for which you want to reverse the input tax treatment. 
    4. Select the reversal indicator for which you want to reverse the input tax treatment. 
    5. Enter any additional information that is required for reversing the input tax treatment. 
    6. Click on “Execute” to reverse the input tax treatment of the selected document(s). 
    7. Check if all documents have been reversed correctly and click on “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users check all documents carefully before reversing their input tax treatments, as this process cannot be undone once it has been completed. Additionally, users should ensure that they have all necessary information before attempting to reverse any documents’ input tax treatments, as this process may take some time and may not be successful if all required information is not provided.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FV02 - Anulación posición rectificación...

  • FUSRGR - Customizing grupo/lista de usuarios...

  • FV11 - Crear condición...

  • FV12 - Modificar condición...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker