FIWTQA_MREV - Reversal of Monthly Clearing (Qatar)

SAP Transaction Code - Details

• Transaction Code: FIWTQA_MREV

  Description: Reversal of Monthly Clearing (Qatar)

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RPFIWTQA_MCL_REV

    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_MREV - Reversal of Monthly Clearing (Qatar)

  
  Overview:
  FIWTQA_MREV is an SAP transaction code used to reverse the monthly clearing of vendor invoices in Qatar. This transaction code is used to ensure that the vendor invoices are cleared correctly and that the correct amount is paid to the vendor. 
  
  Functionality:
  FIWTQA_MREV allows users to reverse the monthly clearing of vendor invoices in Qatar. This transaction code is used to ensure that the correct amount is paid to the vendor and that all invoices are cleared correctly. The transaction code also allows users to view and edit the details of the invoice before it is reversed. 
  
  Step-by-step How to Use:
  1. Enter FIWTQA_MREV into the SAP command field. 
  2. Select the invoice you wish to reverse from the list of invoices displayed. 
  3. View and edit the details of the invoice if necessary. 
  4. Click “Reverse” to reverse the invoice. 
  5. Confirm that the reversal was successful by checking the status of the invoice in SAP. 
  
  Other Recommendations:
  It is important to ensure that all invoices are cleared correctly before using FIWTQA_MREV to reverse them. It is also recommended that users double-check all details of an invoice before reversing it, as any mistakes could result in incorrect payments being made to vendors.