How to use S_AC0_52000397 - Anular periodific.IVA adquisición CE

SAP Transaction Code - Details

• Transaction Code: S_AC0_52000397

  Description: Anular 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) > Reverse
  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Slovakia > Accruals for Acquisition Tax > Reverse
  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Czech Republic > Accruals for Acquisition Tax > Reverse
  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Hungary > Accruals for Acquisition Tax > Reverse

• • 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_52000397 - Anular periodific.IVA adquisición CE

  
  Overview:
  S_AC0_52000397 is a SAP transaction code used to reverse acquisition tax accruals. This transaction code is used to reverse the accrual of taxes related to an acquisition. It is used to ensure that the correct amount of taxes is paid and accounted for in the company’s financial records. 
  
  Functionality: 
  This transaction code allows users to reverse the accrual of taxes related to an acquisition. It ensures that the correct amount of taxes is paid and accounted for in the company’s financial records. The transaction code also allows users to view and edit the tax accrual information, as well as view and edit the tax rate information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AC0_52000397 into the SAP system. 
  2. Select “Reverse Acquisition Tax Accruals” from the list of options. 
  3. Enter the relevant information such as the date, company code, and tax rate. 
  4. Select “Execute” to reverse the acquisition tax accruals. 
  5. Review and confirm the reversal of acquisition tax accruals. 
  6. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all relevant information is entered correctly when using this transaction code, as incorrect information can lead to incorrect tax payments or incorrect accounting entries in the company’s financial records. Additionally, it is important to review and confirm all changes before saving them in order to ensure accuracy and avoid any potential errors or mistakes.