How to use J1INPRREV - To Reverse Provision Document

SAP Transaction Code - Details

• Transaction Code: J1INPRREV

  Description: To Reverse Provision Document

  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 > Reverse

• • Program: J_1IEWT_PROVISION_REVERSE

    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: J1INPRREV - To Reverse Provision Document

  
  Overview: 
  The SAP transaction code J1INPRREV is used to reverse a provision document in the SAP system. This transaction code is used to reverse the document created by the J1INPR transaction code. It is used to reverse the document created for a provisioning process. 
  
  Functionality: 
  The J1INPRREV transaction code is used to reverse a provision document in the SAP system. This transaction code is used to reverse the document created by the J1INPR transaction code. It is used to reverse the document created for a provisioning process. The reversal of the document will be done in the same fiscal year as the original document was created in. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1INPRREV in the command field of the SAP system. 
  2. Enter the company code and fiscal year of the original document that needs to be reversed. 
  3. Enter the document number of the original document that needs to be reversed. 
  4. Enter the reversal date and reversal reason for reversing the document. 
  5. Click on “Execute” button to reverse the document. 
  6. The reversal of the document will be done in the same fiscal year as the original document was created in. 
  7. A confirmation message will appear on screen once the reversal is successful. 
  
  Other Recommendations: 
  It is recommended that users should always double check all details before reversing a provision document using this transaction code, as it cannot be undone once it has been reversed. It is also recommended that users should always keep a backup of all documents before reversing them, as it can help in restoring them if needed in future.