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Former Member

Sales tax Register Clarification

Dear All,

Can anyone brief the purpose of the Sales Tax Register (J1I2) & also the tax data which is captured ?

I mean when this register will be updated & whether it is updated automatically or manually?

What data we have to enter as input inorder to execute as well as to view this register?

Awaiting helpful replys..

Regards,

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1 Answer

  • Best Answer
    Dec 16, 2008 at 04:03 AM

    It will update automatically once you generate billing.

    In the said TCode, you have to input Company Code, Fiscal Year and either of Condition Types and execute. You will get the report.

    thanks

    G. Lakshmipathi

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    • Former Member

      Hi Lakshmipathi,

      Thanks a lot for the reply.

      Can you provide some more inputs regarding the condition types (incase of INJ as well as INN)

      Whether this register is applicable for both CST as well as VAT (in MM as well as SD side) ?

      Whether the register gets updated automatically through FI transactions such as F-43, FB60 etc. ?

      Awaiting for your valuable inputs..

      Regards,