How to use /ATL/VQZ11 - Withholding Tax Returns - Invoice

SAP Transaction Code - Details

• Transaction Code: /ATL/VQZ11

  Description: Withholding Tax Returns - Invoice

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: /ATL/V352FREP_NEW46

    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/VQZ11 - Withholding Tax Returns - Invoice

  
  Overview:
  The SAP transaction code /ATL/VQZ11 is used to generate withholding tax returns for invoices. This transaction code is part of the SAP Financial Accounting module and is used to report taxes withheld from customers. 
  
  Functionality: 
  This transaction code allows users to generate withholding tax returns for invoices. It also allows users to view the withholding tax returns that have already been generated. Additionally, users can use this transaction code to view the withholding tax amounts that have been posted to the customer accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ATL/VQZ11 in the command field. 
  2. Select the “Generate” button to generate a new withholding tax return for an invoice. 
  3. Enter the invoice number and other required information in the fields provided. 
  4. Select the “Save” button to save the withholding tax return. 
  5. Select the “Post” button to post the withholding tax return to the customer account. 
  6. Select the “Print” button to print a copy of the withholding tax return for your records. 
  
  Other Recommendations: 
  It is important to ensure that all required information is entered correctly when generating a withholding tax return for an invoice using this transaction code. Additionally, it is recommended that users review all generated withholding tax returns before posting them to customer accounts in order to ensure accuracy and compliance with applicable laws and regulations.