How to use FQRP17 - Code TVA taxe lors rapprochement

SAP Transaction Code - Details

• Transaction Code: FQRP17

  Description: Code TVA taxe lors rapprochement

  Release: S/4HANA and ECC 6

• • Program: SAPMFKC1

    Screen: 1000

    Authorization Object:

  • Development Package: EE21

    Package Description: IS-U: Invoicing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

Smart SAP Assistant

• SAP Tcode: FQRP17 - Code TVA taxe lors rapprochement

  
  Overview: 
  The SAP transaction code FQRP17 is used to assign a tax code to a clearing account. This tax code is used to determine the amount of tax that is due when the clearing account is cleared. 
  
  Functionality: 
  The FQRP17 transaction code allows users to assign a tax code to a clearing account. This tax code is used to determine the amount of tax that is due when the clearing account is cleared. The tax code can be set up for both domestic and international transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQRP17 in the command field. 
  2. Enter the company code and the clearing account number in the appropriate fields. 
  3. Select the appropriate tax code from the drop-down list. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct tax code is assigned to each clearing account, as this will affect the amount of tax that is due when the account is cleared. It is also important to ensure that all relevant information regarding taxes and regulations are up-to-date and accurate, as this will help ensure compliance with applicable laws and regulations.