How to use J1INUT - Utilise Withholding Tax on Provision

SAP Transaction Code - Details

• Transaction Code: J1INUT

  Description: Utilise Withholding Tax on Provision

  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 > Utilize

• • Program: J_1IEWT_PROV_UTILISE

    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: J1INUT - Utilise Withholding Tax on Provision

  al Payments
  
  Overview:
  The SAP transaction code J1INUT is used to utilise withholding tax on provisional payments. This code is used to manage the withholding tax on payments made to vendors and customers. It allows users to enter the withholding tax amount and the corresponding tax rate for each payment. 
  
  Functionality: 
  The J1INUT transaction code allows users to enter the withholding tax amount and the corresponding tax rate for each payment. It also allows users to view the withholding tax details of a particular payment, as well as to delete or change the withholding tax details of a particular payment. The code also enables users to view the total amount of withholding tax that has been paid for a particular period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1INUT in the command field. 
  2. Enter the withholding tax amount and corresponding tax rate for each payment. 
  3. View the withholding tax details of a particular payment by selecting it from the list. 
  4. Delete or change the withholding tax details of a particular payment by selecting it from the list and making the necessary changes. 
  5. View the total amount of withholding tax that has been paid for a particular period by selecting it from the list. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarise themselves with all aspects of this transaction code before using it, as incorrect use may lead to incorrect results or errors in processing payments. Additionally, users should ensure that all payments are correctly entered into this transaction code in order to ensure accurate results when viewing or changing withholding tax details.