EWT - Tcodes

[Former Member]

Hi All,

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..??

Regards,

Ravi Kumar

[Former Member]

new

[Former Member]

Hi

Post Vendor Invoice - F-43

Post Payment - F-53

Posting TDS Chalan - J1INCHLN

Updating bank challan-J1INBANK

Updating Cheque status (if TDS paid through manual cheq) - FCH5

Printing TDS Certificate - J1INCERT

TDS MIS Report - J1INMIS

Regards

[Former Member]

Thank you Babu . . . .