How to use J2I8 - Avail.of subs credit for Cap Goods

SAP Transaction Code - Details

• Transaction Code: J2I8

  Description: Avail.of subs credit for Cap Goods

  Release: S/4HANA and ECC 6

• • Program: J_1ICAPG

    Screen: 1000

    Authorization Object:

  • Development Package: J2IN

    Package Description: India

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

Smart SAP Assistant

• SAP Tcode: J2I8 - Avail.of subs credit for Cap Goods

  
  Overview:
  The SAP transaction code J2I8 is used to avail of the subsidy credit for capital goods. This transaction code is used to avail of the subsidy credit for capital goods that are purchased from vendors. This transaction code is used to record the subsidy credit in the company's books of accounts. 
  
  Functionality: 
  The J2I8 transaction code allows companies to avail of the subsidy credit for capital goods purchased from vendors. This transaction code helps companies to record the subsidy credit in their books of accounts. The subsidy credit can be used to reduce the cost of capital goods purchased from vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J2I8 in the SAP system. 
  2. Enter the vendor details and the amount of subsidy credit availed. 
  3. Enter the details of the capital goods purchased from the vendor. 
  4. Enter the amount of subsidy credit availed against each item purchased from the vendor. 
  5. Save and post the document in SAP system. 
  
  Other Recommendations: 
  It is recommended that companies should keep track of all transactions related to availing of subsidy credits for capital goods purchased from vendors. Companies should also ensure that all documents related to availing of subsidy credits are properly maintained and updated in their books of accounts.