How to use J1UFRON - Check list for incoming tax vouchers

SAP Transaction Code - Details

• Transaction Code: J1UFRON

  Description: Check list for incoming tax vouchers

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Ukraine > VAT > Incoming Tax Invoices > Checklist for Incoming Tax-Relevant Documents

• • Program: J_1UF_REESTR_OTRIM_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: J1UFRON - Check list for incoming tax vouchers

  
  Overview:
  The SAP transaction code J1UFRON is used to check the list of incoming tax vouchers. This transaction code is used to ensure that all the necessary documents are present and that all the information is correct before the tax voucher is processed. 
  
  Functionality: 
  The J1UFRON transaction code allows users to check the list of incoming tax vouchers. It provides a comprehensive overview of all the documents that are required for processing the tax voucher. It also allows users to check for any discrepancies in the information provided in the documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1UFRON in the command field. 
  2. The system will display a list of all incoming tax vouchers. 
  3. Select the voucher you want to check and click on “Display”. 
  4. The system will display all the documents associated with the voucher, such as invoices, receipts, etc. 
  5. Check each document for accuracy and completeness. 
  6. If any discrepancies are found, make necessary corrections and save your changes. 
  7. Once all documents are checked and verified, click on “Save” to complete the process. 
  
  Other Recommendations: 
  It is recommended that users regularly check the list of incoming tax vouchers using this transaction code to ensure accuracy and completeness of all documents associated with each voucher. This will help prevent any errors or delays in processing the tax voucher.