How to use FQV095 - Dérivation HVORG/TVORG lign. de taxe

FQV095 - Overview

• Transaction Code: FQV095

  Description: Dérivation HVORG/TVORG lign. de taxe

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ISCDFUN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

FQV095 - Details

• SAP Tcode: FQV095 - Dérivation HVORG/TVORG lign. de taxe

   Items
  
  Overview: 
  The SAP transaction code FQV095 is used to derive the HVORG/TVORG (Hierarchical Vendor/Tax Vendor) for tax line items. This code is used to ensure that the correct tax codes are applied to the relevant line items in a financial document. 
  
  Functionality: 
  The FQV095 transaction code is used to derive the HVORG/TVORG for tax line items. This code is used to ensure that the correct tax codes are applied to the relevant line items in a financial document. The code also allows for the automatic calculation of taxes based on the HVORG/TVORG derived from the transaction code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQV095 in the command field of SAP. 
  2. Enter the relevant data in the fields provided, such as company code, document type, and fiscal year. 
  3. Click “Execute” to run the transaction code. 
  4. The system will then derive the HVORG/TVORG for each tax line item and display it in a table format. 
  5. Review and confirm that all of the derived HVORG/TVORG values are correct. 
  6. Once confirmed, click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when necessary, as it can be time consuming and complex to use. Additionally, it is recommended that users familiarize themselves with SAP’s tax