How to use GJTR - Déclarat. fisc. préal. fin mois FI

SAP Transaction Code - Details

• Transaction Code: GJTR

  Description: Déclarat. fisc. préal. fin mois FI

  Release: S/4HANA and ECC 6

• • Program: SAPMS38M

    Screen: 101

    Authorization Object:

  • Development Package: GJV2

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJTR - Déclarat. fisc. préal. fin mois FI

  
  Overview:
  GJTR is an SAP transaction code used to generate the C FI Month End Advance Tax Return. This report is used to calculate the advance tax payments for the current month and to report them to the tax authorities. 
  
  Functionality: 
  The GJTR transaction code allows users to generate a C FI Month End Advance Tax Return report. This report is used to calculate the advance tax payments for the current month and to report them to the tax authorities. The report also includes information about the company’s income, expenses, and other financial data. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GJTR in the command field. 
  2. Enter the company code and fiscal year for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., C FI Month End Advance Tax Return). 
  4. Enter any additional parameters as required by your company’s tax regulations. 
  5. Click “Execute” to generate the report. 
  6. Review the generated report and make any necessary changes or corrections before submitting it to the tax authorities. 
  
  Other Recommendations: 
  It is important to review all generated reports carefully before submitting them to the tax authorities, as incorrect or incomplete information can lead to penalties or other legal issues. Additionally, it is recommended that users consult with their company’s tax advisors or other experts before submitting any reports generated using this transaction code.