Withholding Tax Report for vendors

[Former Member]

Hello All,

I want to output a WT ceritificate from the 'Withholding Tax Report for Vendors' ( TX Code: S_PL0_09000447 and Prog name: RFKQST00 ) . Where in the IMG i can give my customer prog (ZRFKQST00) and its related form ??

Can ppl guide me how is the standard prog related to diff country variants ?

Big Help required. Thanks

Shehryar Dahar

[Former Member]

Hi Sehryar,

In SPRO please check Financial Accounting -> Financial Accounting Global settings -> Extended witholding tax ->Reporting -> Assign forms for witholding taxes.

hope this helps you