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SAP TAXATION T-CODES

I wana not sd related taxation t - code but whole taxation related t- codes

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 12, 2008 at 04:19 AM

    Hi,

    Please find the following

    J1I2 Prepare a sales tax register

    J1I3 Create outgoing excise invoices in batches

    J1I5 Update the RG 1 and Part I registers

    J1IEX Incoming Excise Invoices (central transaction)

    J1IEX_C Capture an incoming excise invoice (excise clerk)

    J1IEX_P Post an incoming excise invoice (excise supervisor)

    J1IF01 Create a subcontracting challan

    J1IF11 Change a subcontracting challan

    J1IF12 Display a subcontracting challan

    J1IF13 Complete, reverse, or recredit a subcontracting challan

    J1IFQ Reconcile quantities for subcontracting challans

    J1IFR List subcontracting challans

    J1IH Make a CENVAT adjustment posting

    J1IIN Create an outgoing excise invoice

    J1IJ Assign excise invoices to a delivery for sales from depots

    J1INJV Adjust withholding tax Item

    J1INREP Reprint a withholding tax certificate for a vendor

    J1IQ Year-End Income Tax Depreciation Report

    J1IR Download register data

    J1IS Process an excise invoice (outgoing) for other movements

    J1IU Process exemption forms

    J1IW Verify and post an incoming excise invoice

    J1IX Create an incoming excise invoice (without reference to purchase order)

    J2I8 Transfer excise duty to CENVAT account

    J2IU Remit excise duty fortnightly

    J2I9 Monthly CENVAT return

    J1IG Excise invoice entry at depot

    J1IGA Create additional excise entry at depot

    J2I5 Extract data for excise registers

    J2I6 Print excise registers

    I hope it found useful

    Regards,

    Jigar

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  • author's profile photo Former Member
    Former Member
    Posted on May 29, 2013 at 04:20 PM

    FTXP - Maintain Tax Code FI - Basic Functions

    MIRO - Enter Incoming Invoice MM - Invoice Verification
    VK11 - Create Condition SD - Conditions
    J1BTAX - Tax Manager's Workplace FI - Localization
    ME23N - Display Purchase Order MM - Purchasing
    F110 - Parameters for Automatic Payment FI - Financial Accounting
    VK12 - Change Condition SD - Conditions
    FB01 - Post Document FI - Financial Accounting
    OBYZ - C FI Condition Components FI - Basic Functions
    SESS - Session Manager Menu Tree Display Basis - Session Manager
    MIR4 - Call MIRO - Change Status MM - Invoice Verification
    SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
    PE51 - HR form editor Payroll - Payroll: General Parts
    FB60 - Enter Incoming Invoices FI - Financial Accounting
    SE16 - Data Browser Basis - Workbench Utilities
    FV11 - Create condition Treasury - Treasury
    J1ID - Rate maint & amend open po's/so's FI - Localization
    FV12 - Change condition Treasury - Treasury
    OBQ3 - C FI Condition Component: Calc.Proc. FI - Basic Functions
    OB40 - C FI Maintain Table T030 FI - Basic Functions

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  • Posted on May 30, 2013 at 10:24 AM

    Hi,

    ALL Tax T code FTXP - Maintain Tax Code PU19 - Tax Reporter J1BTAX - Tax Manager's Workplace J1INCERT - Print Vendor WH Tax Certificates J1INMIS - Withholding Tax Information System S_P00_07000134 - Generic Withholding Tax Reporting S_ALR_87012357 - Advance Return for Tax on Sales/Pur. PC00_M40_CMAP - Income Tax: Challan mapping program J1INREP - Reprint Vendor WH Tax Certificates J1I2 - Sales Tax Register FB41 - Post Tax Payable J1IN - India Version Tax Deduction at Sourc F.12 - Adv.Retrn for Tax on Sales/Purchases OBWW - C FI Withholding Tax F.38 - Transfer Posting of Deferred Tax OBZT - Single Screen Transaction Tax Code OMKK - C MM-PUR Tax Indicators: Material PC00_M40_F24 - Income Tax: Form24 for India FTW0 - Tax data retention and reporting FTXA - Display Tax Code S_PL0_09000447 - Withholding Tax Report for Vendor BUPA_TAXNUMTYPE - Maintain Relevant Tax No. FXXX - Processes for witholding tax code J1INPR - Provisions for Taxes on Services J1INUT - Utilise Withholding Tax on Provision

    Thanks

    Muthu

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  • Posted on May 30, 2013 at 01:58 PM

    HI BK,

    OBQ1

    OBQ2

    OBQ3

    J1ID

    Regards

    Madhu M

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