How to use J1INC - Tax Deduction at Source: Classic

SAP Transaction Code - Details

• Transaction Code: J1INC

  Description: Tax Deduction at Source: Classic

  Release: S/4HANA and ECC 6

• • Program: J_1ITDS2

    Screen: 1000

    Authorization Object: J_1ITAX_DS

  • Development Package: J1IN

    Package Description: India

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

Smart SAP Assistant

• SAP Tcode: J1INC - Tax Deduction at Source: Classic

   India
  
  Overview:
  The SAP transaction code J1INC is used to manage the tax deduction at source for Classic India. This transaction code is used to configure the withholding tax codes and to maintain the withholding tax rates. It also allows users to view the withholding tax details and to generate the withholding tax certificates. 
  
  Functionality: 
  The J1INC transaction code enables users to configure the withholding tax codes and maintain the withholding tax rates. It also allows users to view the withholding tax details and generate the withholding tax certificates. The transaction code also provides a facility to print the withholding tax certificates. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1INC in the command field of SAP Easy Access screen. 
  2. Select ‘Withholding Tax Code’ from the drop-down list. 
  3. Enter the required details such as country, company code, etc. 
  4. Click on ‘Save’ button to save the changes made. 
  5. To view the withholding tax details, select ‘Withholding Tax Details’ from the drop-down list. 
  6. Enter the required details such as country, company code, etc. 
  7. Click on ‘Execute’ button to view the details of withholding taxes for Classic India. 
  8. To generate a withholding tax certificate, select ‘Withholding Tax Certificate’ from the drop-down list. 
  9. Enter the required details such as country, company code, etc. 
  10. Click on ‘Execute’ button to generate a withholding tax certificate for Classic India. 
  11. To print a withholding tax certificate, select ‘Print Withholding Tax Certificate’ from the drop-down list and enter all required details such as country, company code, etc., and click on ‘Execute’ button to print a withholding tax certificate for Classic India. 
  
  Other Recommendations: 
  It is recommended that users should always check and verify all entered data before saving or executing any changes in SAP system using J1INC transaction code as incorrect data can lead to incorrect results or errors in SAP system.