FQ8123 SAP Tcode : Assign Tax Codes Transaction Code

SAP TCode (Transaction Code) - FQ8123

SAP Tcode	FQ8123
Description	Assign Tax Codes
Package	FKKBIX
Transaction Type	P
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ8123 is used for the task : Assign Tax Codes. The TCode belongs to the FKKBIX package.

Tcode	Description	Module
FQ2637	Flag Document for Invoicing List	FI-CA-INV
FQ8117	Derive BIT Class Discount Base Items	FI-CA-INV
FQ8171	Enter Account Assignments (from CRM)	FI-CA-INV
FQ2607	Control of Periodic Invoicing	FI-CA-INV
FQ2617	Assign Charge/Discount Key	FI-CA-INV
FQ2610	Account Assgt of General Ledger Items	FI-CA-INV
FQ2671	Assign Check to Invoicing Document	FI-CA-INV
FQ2672	Assign Check to Source Document	FI-CA-INV
FQ2630	Account Maintenance in Invoicing	FI-CA-INV
FQ2645	Document Types for Billing Documents	FI-CA-INV