How to use J1IGREVRECON - GST India:SC Reconciliation Reversal

SAP Transaction Code - Details

• Transaction Code: J1IGREVRECON

  Description: GST India:SC Reconciliation Reversal

  Release: S/4HANA only

• • Program: J_1IG_REV_RECON

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: J1IGREVRECON - GST India:SC Reconciliation Reversal

  
  Overview: 
  J1IGREVRECON is an SAP transaction code used for GST IndiaSC Reconciliation Reversal in SAP. This transaction code is used to reverse the reconciliation of the GST India Sales/Purchase Clearing account. 
  
  Functionality: 
  This transaction code is used to reverse the reconciliation of the GST India Sales/Purchase Clearing account. It is used to reverse the reconciliation of the GST India Sales/Purchase Clearing account when it has been incorrectly reconciled. This transaction code can also be used to reverse the reconciliation of the GST India Sales/Purchase Clearing account when it has been reconciled with incorrect amounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1IGREVRECON in the SAP command field. 
  2. Enter the company code and fiscal year for which you want to reverse the reconciliation of the GST India Sales/Purchase Clearing account. 
  3. Enter the document number for which you want to reverse the reconciliation of the GST India Sales/Purchase Clearing account. 
  4. Enter the document type for which you want to reverse the reconciliation of the GST India Sales/Purchase Clearing account. 
  5. Enter the posting date for which you want to reverse the reconciliation of the GST India Sales/Purchase Clearing account. 
  6. Enter any additional information that may be required for reversing the reconciliation of the GST India Sales/Purchase Clearing account. 
  7. Confirm your entries and save them in SAP. 
  
  Other Recommendations: 
  It is important to ensure that all entries are correct before saving them in SAP, as incorrect entries may lead to incorrect results or errors in SAP. Additionally, it is recommended that users familiarize themselves with all relevant documentation related to this transaction code before using it in SAP, as this will help ensure that they are using it correctly and efficiently.