How to use J1IGSUPREV - Vendor Tax Credit Reversal Report

SAP Transaction Code - Details

• Transaction Code: J1IGSUPREV

  Description: Vendor Tax Credit Reversal Report

  Release: S/4HANA only

• • Program: J_1IG_SUPLR_TAX_REVERSAL

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: J1IGSUPREV - Vendor Tax Credit Reversal Report

  
  Overview: 
  J1IGSUPREV is an SAP transaction code used to generate a Vendor Tax Credit Reversal Report. This report provides a detailed overview of the vendor tax credit reversals that have been made in the system. 
  
  Functionality: 
  The Vendor Tax Credit Reversal Report provides a comprehensive overview of all vendor tax credit reversals that have been made in the system. It includes information such as the vendor name, the amount of the reversal, and the reason for the reversal. This report can be used to ensure that all vendor tax credit reversals are properly accounted for and to identify any discrepancies or errors. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code J1IGSUPREV. 
  2. Enter the selection criteria for the report, such as date range, vendor name, etc. 
  3. Click “Execute” to generate the report. 
  4. Review the report to ensure that all vendor tax credit reversals are properly accounted for and to identify any discrepancies or errors. 
  
  Other Recommendations: 
  It is recommended that users review this report on a regular basis to ensure that all vendor tax credit reversals are properly accounted for and to identify any discrepancies or errors. Additionally, users should be aware of any changes in tax laws or regulations that may affect the accuracy of this report.