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Can I use tcode FIWTQA_CERT to generate a withholding tax certificate for country malawi and tanania

Aug 14, 2017 at 03:54 PM

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Former Member

Hi

Could someone pls help.

We are on S4 Hana Retail v1610. I have activated ext withholding tax and I need to create wht tax certificate for malawi and tanzani.

Can i use tcode FIWTQA_CERT(program RPFIWTQA_CERT) for generating a certificate.

I have look at Generic Withholding Tax Reporting to execute the cert but hit into a block, when I need to reprint or cancel. This txn does not allow me to do that, but I stand corrected.

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