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Transaction Code: J1GALD
Description: Maintain J_1GAT_V
Release: S/4HANA only
Program: J_1GALMAT
Screen: 1000
Authorization Object:
Development Package: J1G_AL
Package Description: Greek Localization - FI Analytical Accounting
Parent Package: /CCEE/GR
Module/Component: FI-LOC-FI-GR
Description: Financials Greece
AT_DET Overview: J1GALD is a SAP transaction code used to maintain the J_1GAT_VAT_DET table. This table stores the details of the Goods and Services Tax (GST) and Value Added Tax (VAT) for a company. Functionality: The J1GALD transaction code allows users to view, create, change, and delete entries in the J_1GAT_VAT_DET table. This table contains information such as the GST/VAT rate, the start date of the rate, and the end date of the rate. This information is used to calculate the GST/VAT amount for a particular transaction. Step-by-step How to Use: 1. Enter J1GALD in the command field and press enter. 2. The J_1GAT_VAT_DET table will be displayed. 3. To view an existing entry, select it from the list and click on “Display”. 4. To create a new entry, click on “Create” and enter the required information such as GST/VAT rate, start date, and end date. 5. To change an existing entry, select it from the list and click on “Change”. Make the necessary changes and click on “Save”. 6. To delete an existing entry, select it from the list and click on “Delete”. Confirm your action by clicking on “Yes”. Other Recommendations: It is recommended that users familiarize themselves with the J_1GAT_VAT_DET table before using this transaction code as it contains important information about GST/VAT rates for a company. Additionally, users should ensure that all entries are accurate and up-to-date to avoid any discrepancies in calculations.