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  1. SAP Transaction Codes ›
  2. J1INUT

How to use J1INUT - Utilise Withholding Tax on Provision


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J1INUT - Overview

  • 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
  • Show technical details Hide technical details

    • 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


J1INUT - Details

  • SAP Tcode: J1INUT - Utilise Withholding Tax on Provision

    Transaction Code: J1INUT

    Description: Utilise Withholding Tax on Provision

    Overview: J1INUT is used to manage and utilize withholding tax on provisions in SAP, primarily within the context of Indian tax regulations. It helps in recording, adjusting, and utilizing withholding tax amounts against provisions made in the system.

    Key Use Cases:

    • Recording withholding tax deducted on provisions for expenses or vendor payments in India
    • Adjusting withholding tax amounts against actual tax deducted at payment time
    • Utilizing withholding tax credits to offset tax liabilities in vendor or tax reporting
    • Ensuring compliance with Indian Tax Deducted at Source (TDS) regulations during provision and payment processes

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