How to use J1INPR - Provisions for Taxes on Services

SAP Transaction Code - Details

• Transaction Code: J1INPR

  Description: Provisions for Taxes on Services

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Withholding Tax > India > Extended Withholding Tax > Provisions for Taxes on Services Received > Enter

• • Program: J_1IEWT_PROVISIONS

    Screen: 1000

    Authorization Object: J_1IEWTPR

  • Development Package: J1ICIN30A

    Package Description: Development class for cin30a

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-IN

    Description: Financials India

Smart SAP Assistant

• SAP Tcode: J1INPR - Provisions for Taxes on Services

  
  Overview:
  The SAP transaction code J1INPR is used to manage provisions for taxes on services. This code allows users to create, change, and display tax provisions for services. It also allows users to post the tax provisions to the general ledger. 
  
  Functionality:
  The J1INPR transaction code enables users to manage the tax provisions for services. This includes creating, changing, and displaying the tax provisions. It also allows users to post the tax provisions to the general ledger. 
  
  Step-by-step How to Use:
  1. Enter the transaction code J1INPR in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information in the fields provided. 
  4. Select “Save” to save your changes. 
  5. Select “Post” to post the tax provision to the general ledger. 
  6. Select “Display” to view or change existing tax provisions. 
  7. Select “Exit” when you are finished with your changes. 
  
  Other Recommendations:
  It is important to note that this transaction code is only used for managing tax provisions for services and not for other types of taxes or transactions. Additionally, it is important to ensure that all necessary information is entered correctly before saving or posting any changes.