J1INREV SAP tcode for – Challan reversals

Here we would like to draw your attention to J1INREV transaction code in SAP. As we know it is being used in the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). J1INREV is a transaction code used for Challan reversals in SAP.

It comes under the package for Development class for cin30a (J1ICIN30A). When we execute this transaction code, J_1IEWT_CHALLAN_REVERSE is the normal standard SAP program that is being executed in background. Transaction code J1INREV is included in the SAP component for SAP_FIN.

SAP J1INREV menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Accounting → Financial Accounting → Accounts Receivable → Withholding Tax → India → Withholding Tax for Payments to Customer → Remittance of Withholding Tax → Reverse Remittance Challan

Path 2
Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Extended Withholding Tax → Remittance of Withholding Tax → Cancel Remittance Challan

Path 3
Accounting → Real Estate Management → Real estate general contract → Postings → Customer menu → Withholding Tax → India → Withholding Tax for Payments to Customer → Remittance of Withholding Tax → Reverse Remittance Challan

Path 4
Accounting → Real Estate Management → Real estate general contract → Postings → Vendor menu → Withholding Tax → India → Extended Withholding Tax → Remittance of Withholding Tax → Cancel Remittance Challan

Transaction J1INREV technical data table