How to use TRIG_IGT - Tcode for IGT processing

SAP Transaction Code - Details

• Transaction Code: TRIG_IGT

  Description: Tcode for IGT processing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Accounting > Intragroup Trading > Edit Intragroup Transactions

• • Program: RTPM_TRIG_IGT_WORKLIST

    Screen: 1000

    Authorization Object:

  • Development Package: FTR_TRL_INTRAGROUP

    Package Description: Intragroup Transactions

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM-TR

    Description: Transaction Management

Smart SAP Assistant

• SAP Tcode: TRIG_IGT - Tcode for IGT processing

  
  Overview:
  TRIG_IGT is an SAP transaction code used to process the IGT (Integrated Goods and Services Tax) in India. It is used to calculate the GST (Goods and Services Tax) for goods and services that are sold or purchased in India. 
  
  Functionality: 
  TRIG_IGT is used to calculate the GST for goods and services that are sold or purchased in India. It also helps to generate the GST returns, which are required to be filed with the Indian government. The transaction code also helps to manage the GST payments, refunds, and other related activities. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code TRIG_IGT. 
  2. Enter the details of the goods or services that you are selling or purchasing. 
  3. Calculate the GST amount based on the details entered. 
  4. Generate the GST returns based on the calculated amount. 
  5. Manage the GST payments, refunds, and other related activities as required. 
  
  Other Recommendations: 
  It is important to ensure that all details entered into TRIG_IGT are accurate and up-to-date in order to ensure accurate calculations of GST amounts. Additionally, it is important to ensure that all GST returns are filed on time in order to avoid any penalties or fines from the Indian government.