How to use GJVA - Advance Tax Report

GJVA - Overview

• Transaction Code: GJVA

  Description: Advance Tax Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Periodic Processing > International > Advance Tax Report

• • Program: RGJVTAX2

    Screen: 1000

    Authorization Object:

  • Development Package: GJV2

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

GJVA - Details

• SAP Tcode: GJVA - Advance Tax Report

  
  Overview:
  GJVA is an SAP transaction code used to generate an advance tax report. This report provides a detailed overview of the taxes that have been paid in advance by a company. It is used to ensure that the company is compliant with the applicable tax laws and regulations. 
  
  Functionality: 
  The GJVA transaction code allows users to generate an advance tax report. This report provides a detailed overview of the taxes that have been paid in advance by a company. It includes information such as the amount of taxes paid, the date of payment, and the type of taxes paid. The report also includes any adjustments or corrections that have been made to the taxes paid. 
  
  Step-by-step How to Use: 
  To generate an advance tax report using GJVA, follow these steps 
  1. Log into SAP and enter transaction code GJVA. 
  2. Select the company code for which you want to generate the report. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the type of taxes you want to include in the report (e.g., income tax, sales tax, etc.). 
  5. Click “Execute” to generate the report. 
  6. Review and print the report as needed. 
  
  Other Recommendations: 
  It is important to review and print the advance tax report regularly to ensure that your company is compliant with applicable tax laws and