How to use /ATL/VK01_46 - Create Wihholding tax file

SAP Transaction Code - Details

• Transaction Code: /ATL/VK01_46

  Description: Create Wihholding tax file

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Withholding Tax > Israel > Documents > Create Withholding Tax Files
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Israel > Vendor Enhancement > Withholding Tax > Documents > Create Withholding Tax Files

• • Program: /ATL/V350FREP_46_SF

    Screen: 1000

    Authorization Object:

  • Development Package: /ATL/VENDOR

    Package Description: vendores enhancement

    Parent Package: /CCEE/IL

  • Module/Component: FI-LOC-FI-IL

    Description: Financials Israel

Smart SAP Assistant

• SAP Tcode: /ATL/VK01_46 - Create Wihholding tax file

  
  Overview:
  The SAP transaction code /ATL/VK01_46 is used to create a withholding tax file. This file is used to store information related to the withholding tax that is applicable to a particular transaction. This transaction code is used to ensure that the withholding tax is correctly calculated and applied. 
  
  Functionality:
  The /ATL/VK01_46 transaction code allows users to create a withholding tax file. This file contains information such as the withholding tax rate, the amount of withholding tax applicable, and other relevant details. The file can then be used to calculate the withholding tax for a particular transaction. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ATL/VK01_46 in the command field. 
  2. Enter the relevant data in the fields provided, such as the withholding tax rate and amount of withholding tax applicable. 
  3. Click on ‘Save’ to create the withholding tax file. 
  4. The file will be stored in the system and can be accessed whenever needed. 
  
  Other Recommendations:
  It is important to ensure that all relevant information is entered correctly when creating a withholding tax file using this transaction code. This will ensure that the correct amount of withholding tax is calculated and applied for each transaction. Additionally, it is recommended that users regularly review their withholding tax files to ensure accuracy and compliance with applicable laws and regulations.