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gst-jv-configuration-process-1 (1)
1. GST India: Input Tax Credit Reversals and Re-credit
Pre-requisites to Run J1IGJV
1. Goto SM30. Enter View J_1IG_DOCTYP_CON and maintain Document types for JV
Document posting. Check sample below.
2. Goto SE11.
Enter “J_1IG_JV_TYPED” as domain.
Click “Display”.
Click on Goto-> Fixed Value Append.
Give Z Append name and Create your own Fixed Values.
Note: These fixed values should reflect the reason of credit reversals/re-credit.
Sample below:
2. Execute J1IGJV
3. Execute Transaction “J1IGJV”
4. Choose Reversal Type based on business scenario
a. TAX Reversal with reference, OR
b. TAX Reversal without reference.
5. For Tax Reversal with reference to an Invoice, Enter,
a. Company Code
b. Fiscal Year
c. Accounting Document number
d. Tax Reporting Date (on which you want to Report the Tax Credit
6. In the TAX Details Screen, Enter
a. G/L Account – This G/L is clearing G/L account where you want to post the
TAX Differences.
b. Reason for Reversal.
c. Credit Reversal radio button – To perform Credit Tax Reversal, OR
Re-credit button – To perform Re-Credit of Tax Reversal.
d. Enter Tax amount to be Reversed/Re-credited in the Tax Details section