08-14-2017 4:54 PM - edited 02-04-2024 2:23 AM
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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