How to use J1GSN2 - Vendor Tax - Withholding Tax Codes

SAP Transaction Code - Details

• Transaction Code: J1GSN2

  Description: Vendor Tax - Withholding Tax Codes

  Release: S/4HANA only

• • 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: J1GSN2 - Vendor Tax - Withholding Tax Codes

  
  Overview:
  The SAP transaction code J1GSN2 is used to maintain vendor tax withholding tax codes. This code is used to set up and manage the withholding tax codes for vendors in the system. It allows users to define the tax rate, the type of withholding tax, and other related information. 
  
  Functionality: 
  The J1GSN2 transaction code allows users to maintain vendor tax withholding tax codes. This includes setting up the tax rate, the type of withholding tax, and other related information. The code also allows users to view and edit existing withholding tax codes, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1GSN2 in the command field. 
  2. Select the “Create” button to create a new withholding tax code. 
  3. Enter the required information such as the name of the withholding tax code, the type of withholding tax, and the rate of taxation. 
  4. Select “Save” to save your changes. 
  5. To view or edit an existing withholding tax code, select “Display” from the menu bar and enter the name of the code you wish to view or edit. 
  6. Make any necessary changes and select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all vendor tax withholding tax codes are up-to-date and accurate in order to ensure compliance with local laws and regulations. It is also recommended that users regularly review their existing codes to ensure they are still valid and accurate.