J1B_LB08 - Modelo 8

SAP Transaction Code - Details

• Transaction Code: J1B_LB08

  Description: Modelo 8

  Release: S/4HANA and ECC 6

• • Program: J_1BLB08

    Screen: 1000

    Authorization Object:

  • Development Package: J1BA_DEPRECATED

    Package Description: Localization Brazil - Deprecated Objects

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

Smart SAP Assistant

• SAP Tcode: J1B_LB08 - Modelo 8

  60
  
  Overview: 
  J1B_LB08 is an SAP transaction code used to generate the Modelo 860 document in Spain. This document is a tax return form used to report the value of goods and services that have been imported or exported from Spain. 
  
  Functionality: 
  The J1B_LB08 transaction code allows users to generate the Modelo 860 document in SAP. This document is used to report the value of goods and services that have been imported or exported from Spain. The document must be submitted to the Spanish Tax Agency (Agencia Tributaria) on a quarterly basis. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code J1B_LB08. 
  2. Enter the fiscal year and period for which you want to generate the Modelo 860 document. 
  3. Enter the company code for which you want to generate the document. 
  4. Enter the tax rate for which you want to generate the document. 
  5. Enter any additional information that may be required for generating the document. 
  6. Click “Execute” to generate the Modelo 860 document in SAP. 
  7. Print out or save a copy of the generated document for your records. 
  8. Submit the generated document to the Spanish Tax Agency (Agencia Tributaria). 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for generating the Modelo 860 document in Spain. If you are generating a different type of tax return form, you should use a different transaction code in SAP. Additionally, it is important to ensure that all information entered into SAP is accurate and up-to-date before generating any documents in SAP.