EWT - Tcodes
We have done the required configuration in SPRO wrt Extended Withholding Taxes.
Now I want to know the transaction trial in SAP along with tcodes.
i.e. Deduction of EWT
Remittance of EWT
Issue of TDS challans...
I dont know exactly how many transactions that I need to process in order to complete the EWT cycle in SAP. i.e. starting from deducting EWT till TDS certificates are issued the concerned recipients. Please correct me if I am missing any transactions at both the ends . . . .
Can you please let me know the tcodes in Easy Access..??