How to use S_AC0_52000396 - Crear periodific.IVA adquisición CE

SAP Transaction Code - Details

• Transaction Code: S_AC0_52000396

  Description: Crear periodific.IVA adquisición CE

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Poland > Acquisition Tax > Accruals for Acquisition Tax (Obsolete) > Create
  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Slovakia > Accruals for Acquisition Tax > Create
  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Czech Republic > Accruals for Acquisition Tax > Create
  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Hungary > Accruals for Acquisition Tax > Create

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI

    Package Description: International Development: FI-GL/AP/AR

    Parent Package: APPL

  • Module/Component: FI-LOC-FI

    Description: Localization Financials

Smart SAP Assistant

• SAP Tcode: S_AC0_52000396 - Crear periodific.IVA adquisición CE

  
  Overview:
  S_AC0_52000396 is a SAP transaction code used to create acquisition tax accruals. This transaction code is used to record the tax liabilities associated with the acquisition of assets. It is used to ensure that the correct amount of taxes are paid on time. 
  
  Functionality: 
  This transaction code allows users to create tax accruals for acquisitions. It also allows users to view and edit existing tax accruals. The transaction code also allows users to delete existing tax accruals if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AC0_52000396 in the command field. 
  2. Select the “Create” button to create a new tax accrual. 
  3. Enter the necessary information such as the asset type, asset description, and tax rate. 
  4. Select “Save” to save the new tax accrual. 
  5. Select “Display” to view existing tax accruals or “Change” to edit existing tax accruals. 
  6. Select “Delete” to delete an existing tax accrual if necessary. 
  7. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all tax accruals are accurate and up-to-date in order to avoid any potential penalties or fines from the government or other authorities. It is also important to regularly review and update existing tax accruals as needed in order to ensure accuracy and compliance with applicable laws and regulations.