How to use J1GTR - Vendor Tax Rates

SAP Transaction Code - Details

• Transaction Code: J1GTR

  Description: Vendor Tax Rates

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Country-Specific Functions > LO Localization for Greece > Supplier Tax Data > Customizing > Tax Rates
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > FI Localization for Greece > Vendor Tax Data > Customizing > Tax Rates

• • 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: J1GTR - Vendor Tax Rates

  
  Overview:
  The SAP transaction code J1GTR is used to manage and maintain vendor tax rates in the SAP system. It allows users to view, create, change, and delete vendor tax rates. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The J1GTR transaction code enables users to view, create, change, and delete vendor tax rates. It also allows users to assign tax codes to vendors and view the current tax rate for a particular vendor. Additionally, it can be used to set up a default tax rate for all vendors in the system. 
  
  Step-by-step How to Use: 
  1. Enter the J1GTR transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the vendor number and select the “Tax Code” field. 
  4. Enter the appropriate tax code for the vendor and select “Save”. 
  5. To view or change an existing tax rate, select the “Change” option from the menu bar and enter the vendor number. 
  6. Select the “Tax Code” field and enter the new tax code for the vendor. 
  7. Select “Save” to save your changes. 
  8. To delete a tax rate, select the “Delete” option from the menu bar and enter the vendor number. 
  9. Select “Yes” to confirm your deletion and then select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in all documents related to that particular vendor, such as invoices or purchase orders. Additionally, it is recommended that users have a thorough understanding of SAP Financial Accounting (FI) before using this transaction code as it can have a significant impact on financial documents and reports in SAP.