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Transaction Code: /ATL/VK03
Description: Update WT in open invoices
Release: S/4HANA and ECC 6
Menu Path:
Program: /ATL/V351FREP
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
Overview: The SAP transaction code /ATL/VK03 is used to update the withholding tax (WT) in open invoices. This transaction code is used to ensure that the withholding tax is correctly applied to open invoices. Functionality: This transaction code allows users to update the withholding tax in open invoices. It can be used to add, change, or delete withholding tax information in open invoices. This transaction code also allows users to view the withholding tax information for a particular invoice. Step-by-step How to Use: 1. Enter the transaction code /ATL/VK03 in the command field. 2. Enter the invoice number for which you want to update the withholding tax information. 3. Select the appropriate action (add, change, or delete) for the withholding tax information. 4. Enter the necessary details for the selected action and save your changes. 5. The updated withholding tax information will be displayed on the invoice. Other Recommendations: It is important to ensure that all withholding tax information is up-to-date and accurate before processing an invoice. This transaction code should be used regularly to ensure that all open invoices have the correct withholding tax information applied.
/ATL/VK02 - Mass update: Vendors Master Data...
/ATL/VK01_46 - Create Wihholding tax file...
/ATL/VK04 - Update Ex.WT in open invoices...
/ATL/VQ22 - Send File with Vendors to Shaam...