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Transaction Code: J1GVL_T09
Description: Update control table
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: J1G_WHB
Package Description: Greek Localization - Material valuation / Warehouse book
Parent Package: /CCEE/GR
Module/Component: FI-LOC-FI-GR
Description: Financials Greece
for tax codes Overview: The SAP transaction code J1GVL_T09 is used to update the control table for tax codes. This transaction code is used to maintain the tax codes in the system and ensure that the correct tax codes are applied to transactions. Functionality: The J1GVL_T09 transaction code allows users to maintain the control table for tax codes. This includes adding, changing, and deleting tax codes as well as setting up the parameters for each code. This ensures that the correct tax codes are applied to transactions and that all taxes are calculated correctly. Step-by-step How to Use: 1. Enter the transaction code J1GVL_T09 in the command field. 2. Select the “Maintain” option from the menu. 3. Select the “Tax Code” tab and enter the desired tax code. 4. Enter the parameters for the tax code, such as rate, country, and currency. 5. Select “Save” to save your changes. 6. Select “Back” to return to the main menu. 7. Select “Exit” to exit the transaction code. Other Recommendations: It is important to ensure that all tax codes are up-to-date and accurate in order to ensure that all taxes are calculated correctly. It is also important to regularly review and update any changes in tax laws or regulations in order to ensure compliance with local laws and regulations.