FIWTQA_CERT - Withholding Tax Certificate

SAP Transaction Code - Details

• Transaction Code: FIWTQA_CERT

  Description: Withholding Tax Certificate

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Withholding Tax > Qatar > Withholding Tax Certificates for Vendors

• • Program: RPFIWTQA_CERT

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FIN_FI_QA

    Package Description: Developments for Qatar

    Parent Package: GLO_FIN_FI

  • Module/Component: FI-LOC-FI-QA

    Description: Financials Qatar

Smart SAP Assistant

• SAP Tcode: FIWTQA_CERT - Withholding Tax Certificate

  
  Overview:
  FIWTQA_CERT is an SAP transaction code used to generate withholding tax certificates. This transaction code is used to create a certificate that can be used to prove that the withholding tax has been paid. It is used in countries where withholding tax is applicable. 
  
  Functionality:
  FIWTQA_CERT allows users to generate a withholding tax certificate for a specific vendor or customer. The certificate contains information such as the amount of withholding tax paid, the date of payment, and the name of the vendor or customer. The certificate can then be printed and used as proof of payment. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FIWTQA_CERT in the command field. 
  2. Select the vendor or customer for whom you want to generate a withholding tax certificate. 
  3. Enter the date range for which you want to generate the certificate. 
  4. Select the type of certificate you want to generate (e.g., monthly, quarterly, etc.). 
  5. Enter any additional information that may be required (e.g., bank details). 
  6. Click “Generate” to generate the certificate. 
  7. Print or save the certificate as needed. 
  
  Other Recommendations:
  It is important to keep track of all withholding tax certificates generated using FIWTQA_CERT in order to ensure compliance with local regulations and laws. Additionally, it is recommended that users regularly review their withholding tax certificates to ensure accuracy and completeness of information.