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Form for Withholding Tax certificate printing

Hi all,

I am working on SAP ERP Central Component 5.0. I am working for MNC, which has subisidiary in India. I have done all configurations with regard to Extended Withholding Tax. When I wish to generate Certificate printing in J1INMIS or J1INCERT, I need to assign layout or form for this.

I am able to generate Withholding tax entries and remittance challans. But when I am going to check with the certficate printing, I cannot do this.

Can any one help in this regard, are there any SAP delivered standard forms available for Extended Withholding Tax Functionality for India? I need them for Vendor with holding Tax. It will a great pleasure any one responds early.

Thanks in advance

with regards,

Srinivas Mannava

Former Member
Former Member replied

Standard Forms for withholding tax is J_1IEWT_CERT

Kindly check whether it is assigned or not

Avinash Humbrey

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