How to use FMBGV - Déterm. taux retenue TVA déd.


SAP Transaction Code - Details

  • Transaction Code: FMBGV

    Description: Déterm. taux retenue TVA déd.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFFMVAQ

      Screen: 1000

      Authorization Object:

    • Development Package: FMBGA

      Package Description: Public-Owned Commercial Operations

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-PO

      Description: Funds Management-Specific Postings


Smart SAP Assistant

  • SAP Tcode: FMBGV - Déterm. taux retenue TVA déd.
    
    Overview:
    The SAP transaction code FMBGV is used to calculate the input tax deduction rate for a company. This transaction code is used to determine the amount of input tax that can be deducted from the total amount of taxes paid by a company. It is important to note that this transaction code is only applicable to companies that are registered for VAT in the European Union. 
    
    Functionality: 
    The FMBGV transaction code allows companies to calculate their input tax deduction rate based on their total taxable income. This calculation is done by taking into account the total amount of taxes paid by the company, as well as any deductions or exemptions that may apply. The resulting input tax deduction rate can then be used to determine the amount of input tax that can be deducted from the total amount of taxes paid by the company. 
    
    Step-by-step How to Use: 
    To use the FMBGV transaction code, first enter the total taxable income of the company in the appropriate field. Next, enter any deductions or exemptions that may apply. Finally, click “Calculate” to generate the input tax deduction rate. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by companies that are registered for VAT in the European Union. Additionally, it is recommended that companies consult with a qualified accountant or tax advisor before using this transaction code in order to ensure accuracy and compliance with applicable laws and regulations.
    • 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:
  • FMBGUL - Liste TVA sur CA d'entr. type comm....

  • FMBGU - Annuler correction TVA déductible...

  • FMBI - Augm.budget basée sur lignes écrit....

  • FMBLBASIC - BL Account classification...


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