| J1IM |
Maintain Excise Number Range |
| J1IME2W |
Open Orders- PO & Scheduling Agrmnt |
| J1IME3M |
Open Orders- Contract |
| J1IN |
India Version Tax Deduction at Sourc |
| J1INACKN |
Maintain Acknowledgement Numbers |
| J1INAR |
Annual Returns |
| J1INBANK |
Bank challan updation |
| J1INBLK |
Uploading Asset Block Data |
| J1INBLKADJST |
Adjustment to WDV or Transactions |
| J1INBLKOWDV |
Assign Opening WDV to Blocks |
| J1INBLKTOAST |
Assigning Assets to Blocks |
| J1INBLKTRNS |
Updating Trans'n Details at B'Level |
| J1INC |
Tax Deduction at Source: Classic |
| J1INCAL |
Customizing for calendar Id |
| J1INCANC |
Certificate Cancellation |
| J1INCC |
Print Customer WH Tax Certificates |
| J1INCCERT |
Customer Certificate |
| J1INCCREP |
Customer Certificate Reprint |
| J1INCERT |
Print Vendor WH Tax Certificates |
| J1INCHLC |
Challan Number Updation - Customers |
| J1INCHLN |
Challan Number Updation |
| J1INCRT |
Customizing for Certificate Printing |
| J1INCT |
Num.Range for EWT Certificate India |
| J1INCTNO |
Certificate Numbers |
| J1INCUS |
Customizing for Customer Certificate |
| J1INCUST |
Enter WH Tax Cert. from Customer |
| J1INDUE |
Customizing for Payment Due Dates |
| J1INEMIS |
Withholding Tax Info. System India |
| J1INHC |
Health check for migration to EWT |
| J1INJV |
Enter Journal Voucher |
| J1INMIG |
Data Migration Tool to EWT |
| J1INMIS |
Withholding Tax Information System |
| J1INO |
Customizing Table for Challan no ran |
| J1INPP |
Update Business Place in FI document |
| J1INPR |
Provisions for Taxes on Services |
| J1INPRREV |
To Reverse Provision Document |
| J1INQEFILE |
Quarterly E-returns (India) |
| J1INREP |
Reprint Vendor WH Tax Certificates |
| J1INREV |
Challan reversals |
| J1INSUR |
Surcharge Table for EWT India |
| J1INSUR1 |
Surcharge Table for EWT INDIA |
| J1INTRNS |
Update Opening WDV |
| J1INUM |
Number Group for Internal Challan No |
| J1INUMBER |
Number range for Internal Challan. |
| J1INUT |
Utilise Withholding Tax on Provision |
| J1IO |
Retrospective price amendments |
| J1IP |
Excise invoice print |
| J1IPROJDEPCAL |
Calculation of Projection Dep values |
| J1IPR_EX |
Excise invoice print program |
| J1IPUR |
Purchase Register - India |
| J1IQ |
Year-End IT Depreciation Report |
| J1IR |
Data Download |
| J1IR01 |
Create AIN |
| J1IR02 |
Change AIN |
| J1IR03 |
Display AIN |
| J1IR10 |
Approve AIN |
| J1IR20 |
Post Goods Receipt from AIN |
| J1IRAIN01 |
Create AIN |
| J1IRAIN02 |
Change AIN |
| J1IRAIN03 |
Display AIN |
| J1IRAIN10 |
Approve AIN |
| J1IRAIN20 |
POST GR from AIN |
| J1IREJECTION |
Post rejected invoices |
| J1IS |
Excise invoice for other movements |
| J1ISAL |
Sales Register - India |
| J1IST |
Service Category Maintenance |
| J1ITDUE |
Payment Due date customising |
| J1IU |
Forms capture |
| J1IUN |
Forms tracking |
| J1IV |
Excise post & print for others mvmts |
| J1IW |
Excise Invoice without PO |
| J1IX |
Excise Invoice Verification WO PO |
| J1IY |
Maintain W.taxcode and Section . |
| J1IZ |
Maintain W. Tax Section info. |
| J1S! |
IS-M : CH/F : TVA - types versements |
| J1S$ |
IS-M : CH : trait. cat. spéc. REMF |
| J1S( |
IS-M : CH : contrôle décompte Poste |
| J1S) |
IS-M : CH : mise à jour quotid. REMP |
| J1S+ |
IS-M : CH/L : ty. poste/décpte Poste |
| J1S/ |
IS-M : CH : gr. poids tarifs postaux |
| J1S0 |
IS-M : MàJ Poste/ensemble don. temp. |
| J1S1 |
IS-M : CH/S : n° post. achemin. base |
| J1S2 |
IS-M : CH/S : code de préposition |
| J1S4 |
Créer fichiers système exploitation |
| J1S5 |
IS-M : CH/S : traitement mutation |
| J1S6 |
IS-M : CH/F : gérer niv. de relance |
| J1S7 |
IS-M : CH/S : rues personnalisées |
| J1S8 |
IS-M : CH/J : affect. ret. vte kios. |
| J1S9 |
IS-M : CH/V : pds max. dist. lettre |
| J1S: |
IS-M : CH/V : affect. NPA - SéqProd. |
| J1S< |
IS-M : CH/V : plan tri man./vers. CH |
| J1S= |
IS-M : CH : proposition cat. spéc. |
| J1S? |
IS-M : CH/F : liste mont. TVA mens. |
| J1SA |
IS-M : CH/V : gérer aff. NPA/SéqProd |
| J1SAVER |
IS M : impr. bordereau dépôt postal |
| J1SB |
IS-M : CH/V : aff. affect. séq. prod |
| J1SC |
IS-M : CH/V : gérer données plan tri |
| J1SD |
IS-M : CH/V : aff. données plan tri |
| J1SE |
IS-M : CH/F : Mise en forme don. BVR |
| J1SF |
IS-M : CH/F : valid. factures BVR |