FIWTQA_MCL - Monthly Clearing of WHT (Qatar)

SAP Transaction Code - Details

• Transaction Code: FIWTQA_MCL

  Description: Monthly Clearing of WHT (Qatar)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Withholding Tax > Qatar > Monthly Clearing of Withholding Tax

• • Program: RPFIWTQA_MCL

    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_MCL - Monthly Clearing of WHT (Qatar)

  
  Overview:
  FIWTQA_MCL is an SAP transaction code used to perform the monthly clearing of withholding tax (WHT) in Qatar. This transaction code is used to clear the withholding tax liabilities of vendors and customers in Qatar. 
  
  Functionality:
  FIWTQA_MCL allows users to clear the withholding tax liabilities of vendors and customers in Qatar. It also allows users to view the withholding tax liabilities of vendors and customers, as well as the details of the withholding tax payments made. 
  
  Step-by-step How to Use:
  1. Enter the FIWTQA_MCL transaction code in the command field. 
  2. Select the “Clearing” option from the menu. 
  3. Enter the vendor or customer number for whom you want to clear the withholding tax liabilities. 
  4. Enter the amount to be cleared and select “Execute”. 
  5. The system will display a confirmation message once the clearing is successful. 
  
  Other Recommendations:
  It is recommended that users check the withholding tax liabilities of vendors and customers before performing a clearing using FIWTQA_MCL transaction code. This will ensure that all liabilities are cleared correctly and accurately.