SAP TAXATION T-CODES

[Former Member]

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

[m_madhu]

HI BK,

OBQ1

OBQ2

OBQ3

J1ID

Regards

Madhu M

[former_member200701]

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

[Former Member]

            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

[Former Member]

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