How to use FQB10 - FI-CA : données prédéfinies Bollo

SAP Transaction Code - Details

• Transaction Code: FQB10

  Description: FI-CA : données prédéfinies Bollo

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQB10 - FI-CA : données prédéfinies Bollo

  
  Overview: 
  FQB10 is an SAP transaction code used in the Financial Accounting (FI) and Contract Accounts Receivable and Payable (CA) modules. It is used to maintain bollo specifications for Italian customers. Bollo is a stamp duty tax that must be paid on certain documents in Italy. 
  
  Functionality: 
  The FQB10 transaction code allows users to maintain bollo specifications for Italian customers. This includes setting up the bollo tax rate, the type of document, and the date of the document. The transaction code also allows users to view and edit existing bollo specifications. 
  
  Step-by-step How to Use: 
  1. Enter the FQB10 transaction code into the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the bollo tax rate in the Bollo Tax Rate field. 
  4. Select the type of document from the Document Type dropdown menu. 
  5. Enter the date of the document in the Date field. 
  6. Click Save to save your changes or Cancel to exit without saving changes. 
  7. To view or edit existing bollo specifications, enter the customer number and click Display or Change as appropriate. 
  
  Other Recommendations: 
  It is important to ensure that all bollo specifications are up-to-date and accurate in order to avoid any potential penalties or fines from Italian authorities. It is also recommended that users regularly review their bollo specifications to ensure they are still valid and accurate.