How to use /ATL/VK03 - Update WT in open invoices


SAP Transaction Code - Details

  • Transaction Code: /ATL/VK03

    Description: Update WT in open invoices

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Payable > Withholding Tax > Israel > Classic Withholding Tax > Update WT in Open Invoices
    • Accounting > Financial Accounting > Country-/Region-Specific Functions > Israel > Vendor Enhancement > Withholding Tax > Classic Withholding Tax > Update WT in Open Invoices
  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: /ATL/VK03 - Update WT in open invoices
    
    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.
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