How to use J1GTN2 - Vendor Tax - Loading Extended WHT

SAP Transaction Code - Details

• Transaction Code: J1GTN2

  Description: Vendor Tax - Loading Extended WHT

  Release: S/4HANA only

• • Program: J_1GWTRL2

    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: J1GTN2 - Vendor Tax - Loading Extended WHT

  
  Overview:
  The SAP transaction code J1GTN2 is used to load extended withholding tax (WHT) information for vendors. This code is used to maintain the vendor master data and to ensure that the correct withholding tax is applied to vendor payments. 
  
  Functionality: 
  The J1GTN2 transaction code allows users to enter and maintain extended withholding tax information for vendors. This includes the tax rate, the tax type, and the tax jurisdiction. The information entered in this transaction code is used to calculate the correct withholding tax amount when making payments to vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1GTN2 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the withholding tax rate in the Tax Rate field. 
  4. Enter the withholding tax type in the Tax Type field. 
  5. Enter the withholding tax jurisdiction in the Tax Jurisdiction field. 
  6. Click Save to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into this transaction code is accurate and up-to-date, as incorrect information can lead to incorrect withholding taxes being applied to vendor payments. It is also important to ensure that all of the necessary fields are filled out, as incomplete information can also lead to incorrect withholding taxes being applied.