How to use FMRPWT - Revenue Posting from Withholding Tax

SAP Transaction Code - Details

• Transaction Code: FMRPWT

  Description: Revenue Posting from Withholding Tax

  Release: S/4HANA and ECC 6

• • Program: RFFMRPWT

    Screen: 1000

    Authorization Object:

  • Development Package: FM_SPAIN_ENHANCEMENTS_E

    Package Description: Retrofit Spain/Italy: Enhancements

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: FI-LOC-PS-ES

    Description: Public Sector Spain

Smart SAP Assistant

• SAP Tcode: FMRPWT - Revenue Posting from Withholding Tax

  
  Overview:
  The SAP transaction code FMRPWT is used to post revenue from withholding tax. This code is used to post the withholding tax amount to the customer account and to the vendor account. 
  
  Functionality: 
  The FMRPWT transaction code allows users to post revenue from withholding tax. This code is used to post the withholding tax amount to the customer account and to the vendor account. The code also allows users to view the withholding tax amount that has been posted and to adjust the amount if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMRPWT in the command field. 
  2. Enter the customer and vendor accounts in the respective fields. 
  3. Enter the withholding tax amount in the field provided. 
  4. Click “Post” to post the withholding tax amount to both accounts. 
  5. Click “View” to view the posted withholding tax amount. 
  6. Click “Adjust” if necessary to adjust the posted amount. 
  7. Click “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that all of their entries are accurate before posting, as incorrect entries can lead to errors in posting and incorrect amounts being posted.