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T-code : j1inpr for Subcontracting PO

Apr 29 at 07:43 AM


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Former Member

In our company, we create normal purchase order with subcontracting flag 'L' in Item category for service items.In short , we are not creating service PO, only goods POs are created.

As per Income Tax Provision, we have to deduct tds when we are crediting to vendor or suspense . When we do a GR(MIGO), GRIR Clearing Account is credited. Subsequently when we do an Invoice (MIRO), tds is deducted accordingly.

For pending GRIR Open Items ( Good Receipt happened without invoice receipt), we are not able to deduct in the month of GR. So there is a delay in deducting TDS, which will result in Interest .

We came to know about t-code J1INPR which will create Provision for Tax for Services rendered.Normal Purchase order cannot be used in this t-code.

Kindly let us know whether there is any provision for executing t-code j1inpr for pending open items for normal purchase orders instead of Service POs.

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1 Answer

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Former Member May 08 at 08:26 AM

Dear experts,

Kindly provide us a solution.

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