How to use J1ICOTV - Certificate Print-One time vendors

SAP Transaction Code - Details

• Transaction Code: J1ICOTV

  Description: Certificate Print-One time vendors

  Release: S/4HANA and ECC 6

• • Program: J_1ITDS6

    Screen: 1000

    Authorization Object: J_1ITAX_DS

  • Development Package: J1IN

    Package Description: India

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

Smart SAP Assistant

• SAP Tcode: J1ICOTV - Certificate Print-One time vendors

  
  Overview:
  The SAP transaction code J1ICOTV is used to print certificates for one-time vendors. This transaction code is used to generate a certificate of withholding tax for vendors who are not registered in the system. 
  
  Functionality: 
  The J1ICOTV transaction code allows users to print certificates of withholding tax for one-time vendors. This transaction code is used to generate a certificate of withholding tax for vendors who are not registered in the system. The certificate is used to prove that the vendor has paid the required taxes and can be used as proof of payment when filing taxes. 
  
  Step-by-step How to Use: 
  To use the J1ICOTV transaction code, follow these steps 
  1. Log into your SAP system and enter the J1ICOTV transaction code. 
  2. Enter the vendor’s name and address in the appropriate fields. 
  3. Enter the amount of withholding tax that was paid by the vendor. 
  4. Select “Print Certificate” to generate the certificate of withholding tax. 
  5. The certificate will be printed and can be used as proof of payment when filing taxes. 
  
  Other Recommendations: 
  It is important to keep track of all certificates of withholding tax that have been generated using this transaction code. This will ensure that all taxes have been paid and that all certificates are up-to-date and accurate. Additionally, it is important to keep a copy of all certificates for future reference.