How to use J1UFCORRPODNAC - Print Tax Invoice Corrections

SAP Transaction Code - Details

• Transaction Code: J1UFCORRPODNAC

  Description: Print Tax Invoice Corrections

  Release: S/4HANA and ECC 6

• • Program: J_1UF_CORRECTION_PODATK_NAKL

    Screen: 1000

    Authorization Object:

  • Development Package: J1UF

    Package Description: Localization Ukraine: FI

    Parent Package: /CCEE/UA

  • Module/Component: FI-LOC-FI-UA

    Description: Financials Ukraine

Smart SAP Assistant

• SAP Tcode: J1UFCORRPODNAC - Print Tax Invoice Corrections

  
  Overview:
  The SAP transaction code J1UFCORRPODNAC is used to print tax invoice corrections. This transaction code is used to print corrections to existing tax invoices, such as changes in the amount of taxes due or changes in the customer’s address. 
  
  Functionality: 
  This transaction code allows users to print corrections to existing tax invoices. It can be used to make changes to the amount of taxes due, the customer’s address, or other information on the invoice. The corrections are printed on a separate document and attached to the original invoice. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1UFCORRPODNAC into the command field. 
  2. Enter the invoice number for which you want to print a correction. 
  3. Enter the details of the correction you want to make, such as changes in the amount of taxes due or changes in the customer’s address. 
  4. Print the correction document and attach it to the original invoice. 
  
  Other Recommendations: 
  It is important to keep track of all corrections made to invoices, as this can help with future audits and compliance checks. It is also important to ensure that all corrections are printed on a separate document and attached to the original invoice for easy reference.