F.38 - Traslado de IVA diferido

SAP Transaction Code - Details

• Transaction Code: F.38

  Description: Traslado de IVA diferido

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > Transfer Deferred Tax

• • Program: RFUMSV25

    Screen: 1000

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

AnswerBot

• SAP Tcode: F.38 - Traslado de IVA diferido

  
  Overview:
  The SAP transaction code F.38 is used to transfer deferred tax postings from one company code to another. This transaction code is used to transfer the deferred tax postings from one company code to another in the same fiscal year. It is also used to transfer the deferred tax postings from one company code to another in different fiscal years. 
  
  Functionality: 
  The F.38 transaction code allows users to transfer deferred tax postings from one company code to another. This transaction code is used when a company has multiple company codes and needs to transfer the deferred tax postings from one company code to another. The F.38 transaction code also allows users to transfer the deferred tax postings from one fiscal year to another. 
  
  Step-by-step How To Use 
  1. Enter the transaction code F.38 in the command field of the SAP Easy Access screen. 
  2. Select the source company code and enter the fiscal year for which you want to transfer the deferred tax postings. 
  3. Select the target company code and enter the fiscal year for which you want to transfer the deferred tax postings. 
  4. Enter the posting date for which you want to transfer the deferred tax postings. 
  5. Select the posting type for which you want to transfer the deferred tax postings (e.g., debit or credit). 
  6. Enter any additional information that may be required (e.g., document number). 
  7. Click “Execute” to transfer the deferred tax postings from one company code to another or from one fiscal year to another. 
  
  Other Recommendations: 
  It is important that users are aware of any restrictions or limitations that may be imposed on transferring deferred tax postings between different company codes or different fiscal years before using this transaction code. Additionally, users should ensure that all necessary information is entered correctly before executing this transaction code, as incorrect information may lead to incorrect results or errors in processing the transaction.