How to use J1GCASTAXC - MYF Tax codes for CAS - customers

SAP Transaction Code - Details

• Transaction Code: J1GCASTAXC

  Description: MYF Tax codes for CAS - customers

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1G9

    Package Description: Greek Localization - FI "MYF" & Withholding tax certificates

    Parent Package: /CCEE/GR

  • Module/Component: FI-LOC-FI-GR

    Description: Financials Greece

Smart SAP Assistant

• SAP Tcode: J1GCASTAXC - MYF Tax codes for CAS - customers

  
  Overview: 
  J1GCASTAXC is an SAP transaction code used to maintain tax codes for customers in the Materials Management (MM) module. It is used to assign tax codes to customers in the Customer Master Data (CAS) table. 
  
  Functionality: 
  This transaction code allows users to assign tax codes to customers in the CAS table. This ensures that the correct taxes are applied when creating sales orders and invoices for customers. It also allows users to view and edit existing tax codes assigned to customers. 
  
  Step-by-step How to Use: 
  1. Enter J1GCASTAXC into the SAP command field and press enter. 
  2. Select the customer you wish to assign a tax code to from the list of available customers. 
  3. Select the appropriate tax code from the list of available tax codes. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct tax codes are assigned to customers in order to ensure accurate taxation when creating sales orders and invoices. It is also important to regularly review and update customer tax codes as needed, as changes in taxation laws may require changes in customer tax codes.