FIWTSA_CERT - Withholding Tax Cert.for Ven(SAU)

SAP Transaction Code - Details

• Transaction Code: FIWTSA_CERT

  Description: Withholding Tax Cert.for Ven(SAU)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Withholding Tax > Kingdom of Saudi Arabia > Withholding Tax Certificates for Vendors

• • Program: RPFIWTSA_CERT

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-SAU

    Package Description: FI Localization: Saudi Arabia & United Arab Emirates

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-AE

    Description: Financials Arabic Emirates

Smart SAP Assistant

• SAP Tcode: FIWTSA_CERT - Withholding Tax Cert.for Ven(SAU)

  
  Overview:
  FIWTSA_CERT is an SAP transaction code used to generate a withholding tax certificate for vendors in Saudi Arabia. This certificate is used to provide proof of withholding tax payments to the Saudi Arabian government. 
  
  Functionality: 
  FIWTSA_CERT allows users to generate a withholding tax certificate for vendors in Saudi Arabia. This certificate includes information such as the vendor’s name, address, and tax identification number, as well as the amount of withholding tax paid. The certificate can then be printed or emailed to the vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIWTSA_CERT into the command field. 
  2. Enter the vendor’s name and address in the appropriate fields. 
  3. Enter the vendor’s tax identification number in the appropriate field. 
  4. Enter the amount of withholding tax paid in the appropriate field. 
  5. Click “Generate Certificate” to generate the certificate. 
  6. Print or email the certificate to the vendor as needed. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into FIWTSA_CERT is accurate and up-to-date, as this will ensure that the generated certificate is valid and accepted by the Saudi Arabian government. Additionally, it is recommended that users save a copy of each generated certificate for their records.