J1INCUST - Enter Certificate

[msshihab1987]

Hi Friends

Can anybody explain what is the use of J1INCUST - Enter Certificate. I have tried the Transaction, after posting the Certificate getting an entry like this

Dr 102010 250000( Account Manually assigned for Testing)

Cr 113131 250000( Bank Clearing Account)

I am confused with this entry , the purpose of using the transaction is to Make adjustment entry for the Tax deducted by our customer but here happening the bank clearing entry ie crediting bank account. I have tried to get the configuration where these accounts is configured and why its automatically posting to Bank account. Because we haven't given these accounts any where

[Former Member · Accepted solution]

GL settings will be done in J1INCUS to which the system is to clear the withholding tax when you post a customer withholding tax certificate.

YJ

[msshihab1987 · Accepted solution]

HI Friend

Thank you for your replay

I already mentioned about this GL Configuration. there we can configure one, i am talking about the Second GL that the system automatically taken .

[Former Member · Accepted solution]

Hi Shiha,

GL Account assigned in the T-code J1INCUS will trigger when you perform the J1INCUST transaction. Please test and get a confirmation.

YJ

[msshihab1987 · Accepted solution]

HI Friend

Thank you for your replay.

in J1INCUS i have maintained one GL ie 102010 i am talking about the Bank Account 113131 credited in that entry . how the system is taking this GL account . is it form scratch

[Former Member · Accepted solution]

Firstly J1INCUST is used for to an update the WHT Certificate no. against the tax collected by us from customer. It means tolaid-off the TCS show on the invoice.

YJ

[msshihab1987 · Accepted solution]

HI Friend

Thank you for your kind replay

That was my mistake i have selected the bank entry instead of TDS deducted by the customer