How to use J1INREV - Challan reversals

SAP Transaction Code - Details

• Transaction Code: J1INREV

  Description: Challan reversals

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Withholding Tax > India > Withholding Tax for Payments to Customers > Remittance of Withholding Tax > Reverse Remittance Challan
  • Accounting > Financial Accounting > Accounts Payable > Withholding Tax > India > Extended Withholding Tax > Remittance of Withholding Tax > Cancel Remittance Challan

• • Program: J_1IEWT_CHALLAN_REVERSE

    Screen: 1000

    Authorization Object:

  • 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: J1INREV - Challan reversals

  
  Overview:
  The SAP transaction code J1INREV is used to reverse challans in the Indian Goods and Services Tax (GST) system. It is used to reverse the challans that have been created for the payment of taxes. This transaction code is used to ensure that the correct amount of taxes are paid and that any errors in the challan are corrected. 
  
  Functionality: 
  The J1INREV transaction code allows users to reverse challans that have been created for the payment of taxes. This includes reversing any errors in the challan, such as incorrect amounts or incorrect tax rates. The transaction code also allows users to view and edit existing challans, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the J1INREV transaction code. 
  2. Select the “Reverse” option from the menu. 
  3. Enter the details of the challan you wish to reverse, such as the date, amount, and tax rate. 
  4. Confirm your entries and click “Save” to complete the reversal process. 
  
  Other Recommendations: 
  It is important to ensure that all entries are correct before reversing a challan, as any errors could result in incorrect tax payments or other issues. Additionally, it is recommended that users familiarize themselves with the GST system before using this transaction code, as it can be complex and require a thorough understanding of how it works.