SAPMJ1INJV is a standard Module pool for a dialog screen ABAP Program available within your SAP system (depending on your version and release level). It is used for Adjusting Withholding Tax Items If, after you have posted and cleared a vendor invoice and you have discovered that you have posted the wrong amount of tax or that you have posted the tax using the wrong official tax key, you have to adjust the posting (the equivalent of a journal voucher (JV) in Indian accounting practice)...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter SAPMJ1INJV into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
J1INJV - Enter Journal Voucher
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
Title: Adjustment entry for withholding tax
Text Symbol: 004 = Check
Text Symbol: 005 = Display
Text Symbol: 006 = Document & is still open
Text Symbol: 945 = Reset
INCLUDE MJ1INJVTOP . "
INCLUDE MJ1INJVO01.
INCLUDE MJ1INJVI01.
INCLUDE MJ1INJVF01.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.