FIWTAR_SI_SICO_RE - SIRE and SICORE Withholding Tax

SAP Transaction Code - Details

• Transaction Code: FIWTAR_SI_SICO_RE

  Description: SIRE and SICORE Withholding Tax

  Release: S/4HANA only

• • Program: RPFIWTAR_SIRE_SICORE

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-WT

    Package Description: Withholding Tax reporting

    Parent Package: APPL

  • Module/Component: FI-AP-AP-Q1

    Description: Withholding Tax Reporting

Smart SAP Assistant

• SAP Tcode: FIWTAR_SI_SICO_RE - SIRE and SICORE Withholding Tax

   Report
  
  Overview:
  FIWTAR_SI_SICO_RE is an SAP transaction code used to generate a withholding tax report for SIRE and SICORE. This report provides an overview of the withholding tax amounts that have been deducted from payments made to vendors. 
  
  Functionality: 
  The FIWTAR_SI_SICO_RE transaction code allows users to generate a report that displays the withholding tax amounts that have been deducted from payments made to vendors. This report can be used to ensure that the correct amount of withholding tax has been deducted from payments and can be used for reconciliation purposes. 
  
  Step-by-step How to Use: 
  1. Access the FIWTAR_SI_SICO_RE transaction code in SAP. 
  2. Enter the selection criteria for the report, such as company code, vendor number, and date range. 
  3. Click “Execute” to generate the report. 
  4. Review the report to ensure that the correct amount of withholding tax has been deducted from payments. 
  
  Other Recommendations: 
  It is recommended that users review the report generated by FIWTAR_SI_SICO_RE on a regular basis to ensure that the correct amount of withholding tax has been deducted from payments made to vendors. Additionally, users should ensure that all relevant selection criteria is entered correctly when generating the report in order to ensure accurate results.