How to use J_1IG_ITC04 - ITC04 Report Transaction

SAP Transaction Code - Details

• Transaction Code: J_1IG_ITC04

  Description: ITC04 Report Transaction

  Release: S/4HANA only

• • Program: J_1IG_ITC04_JW2M_REPORT

    Screen: 1000

    Authorization Object:

  • Development Package: J1I_GST_LO

    Package Description: GST India (Logistics)

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

Smart SAP Assistant

• SAP Tcode: J_1IG_ITC04 - ITC04 Report Transaction

  
  Overview: 
  J_1IG_ITC04 is an SAP transaction code used to generate the ITC04 report. This report provides a detailed overview of the goods and services tax (GST) credit available to a company. 
  
  Functionality: 
  The ITC04 report is used to track the GST credit available to a company. It provides a detailed overview of the GST credit available, including the amount of input tax credit (ITC) available, the amount of ITC claimed, and the amount of ITC reversed. The report also provides information on the GST liability of a company, including the amount of GST payable and the amount of GST collected. 
  
  Step-by-step How to Use: 
  To generate the ITC04 report using J_1IG_ITC04, follow these steps 
  1. Log into SAP and enter transaction code J_1IG_ITC04 in the command field. 
  2. Enter the company code for which you want to generate the report. 
  3. Enter the period for which you want to generate the report. 
  4. Select “Execute” to generate the report. 
  5. The report will be generated and displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that companies review their ITC04 reports regularly to ensure that they are claiming all eligible input tax credits and that their GST liabilities are accurate. Companies should also ensure that they are filing their GST returns accurately and on time in order to avoid any penalties or interest charges from the government.