How to use J1GTN2_M - Vendor Tax - Loading Ext WHT Monthly

SAP Transaction Code - Details

• Transaction Code: J1GTN2_M

  Description: Vendor Tax - Loading Ext WHT Monthly

  Release: S/4HANA only

• • Program: J_1GWTRL2_M

    Screen: 1000

    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: J1GTN2_M - Vendor Tax - Loading Ext WHT Monthly

  
  Overview:
  The SAP transaction code J1GTN2_M is used to load external withholding tax data for vendors on a monthly basis. This code is used to ensure that the vendor’s withholding tax data is up-to-date and accurate. 
  
  Functionality: 
  The J1GTN2_M transaction code allows users to enter and maintain withholding tax data for vendors. This includes entering the vendor’s tax number, the amount of withholding tax, and the date of the withholding tax payment. The code also allows users to view and edit existing withholding tax data for vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1GTN2_M in the command field. 
  2. Enter the vendor’s tax number in the “Tax Number” field. 
  3. Enter the amount of withholding tax in the “Withholding Tax Amount” field. 
  4. Enter the date of the withholding tax payment in the “Payment Date” field. 
  5. Click “Save” to save your changes. 
  6. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to regularly review and update vendor withholding tax data in order to ensure accuracy and compliance with applicable laws and regulations. Additionally, it is recommended that users periodically review existing vendor withholding tax data to ensure that it is up-to-date and accurate.