How to use FV08 - Anular proceso tratam.IVA soportado

FV08 - Overview

• Transaction Code: FV08

  Description: Anular proceso tratam.IVA soportado

  Release: S/4HANA and ECC 6

• • 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

FV08 - Details

• 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