How to use J1GTN - Vendor Tax - Loading


SAP Transaction Code - Details

  • Transaction Code: J1GTN

    Description: Vendor Tax - Loading

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Central Functions > Country-Specific Functions > LO Localization for Greece > Supplier Tax Data > Yearly Processing > Load Tax Data
    • Accounting > Financial Accounting > Country-/Region-Specific Functions > FI Localization for Greece > Vendor Tax Data > Yearly Processing > Load Tax Data
  • Show technical details Hide technical details
    • Program: J_1GWTRL

      Screen: 1000

      Authorization Object:

    • Development Package: J1G9

      Package Description: Greek Localization - FI "MYF" & Withholding tax certificates

      Parent Package: /CCEE/GR

    • Module/Component: FI-LOC-FI-GR

      Description: Financials Greece


Smart SAP Assistant

  • SAP Tcode: J1GTN - Vendor Tax - Loading
    
    Overview:
    The SAP transaction code J1GTN is used to load vendor tax information into the system. This code is used to maintain the tax information of vendors in the system. It is used to store the tax information of vendors in the system and to ensure that the correct tax information is applied when processing vendor invoices. 
    
    Functionality: 
    The J1GTN transaction code allows users to enter and maintain vendor tax information in the system. This includes entering the vendor’s tax ID, tax rate, and other relevant information. The code also allows users to view and edit existing vendor tax information. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code J1GTN in the command field. 
    2. Enter the vendor’s tax ID in the Tax ID field. 
    3. Enter the applicable tax rate in the Tax Rate field. 
    4. Enter any other relevant information in the appropriate fields. 
    5. Click “Save” to save the changes. 
    
    Other Recommendations: 
    It is important to ensure that all vendor tax information is up-to-date and accurate in order to ensure that invoices are processed correctly and taxes are paid accurately. It is also important to regularly review and update vendor tax information as needed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • J1GTDL - Dual Acc.System Reconcil.Table...

  • J1GTBK - Vendor Trial Balance...

  • J1GTN2 - Vendor Tax - Loading Extended WHT...

  • J1GTN2_M - Vendor Tax - Loading Ext WHT Monthly...


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