How to use FQ0211 - FI-CA: Addtl Withholding Tax IncPayt

SAP Transaction Code - Details

• Transaction Code: FQ0211

  Description: FI-CA: Addtl Withholding Tax IncPayt

  Release: S/4HANA and ECC 6

• • Program: SAPMFKC1

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQ0211 - FI-CA: Addtl Withholding Tax IncPayt

  
  Overview:
  FQ0211 is a transaction code used in the SAP system to manage additional withholding tax for incoming payments. It is part of the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) module. This transaction code allows users to enter additional withholding tax information for incoming payments, which can then be used to calculate the withholding tax amount. 
  
  Functionality:
  The FQ0211 transaction code allows users to enter additional withholding tax information for incoming payments. This information includes the withholding tax rate, the amount of the payment, and any other relevant information. The system then calculates the withholding tax amount based on this information. The calculated amount is then posted to the customer's account as an additional withholding tax payment. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FQ0211 in the command field. 
  2. Enter the customer number and select “Enter”. 
  3. Enter the payment amount and select “Enter”. 
  4. Enter the withholding tax rate and select “Enter”. 
  5. Select “Calculate” to calculate the withholding tax amount. 
  6. Select “Post” to post the calculated amount to the customer's account as an additional withholding tax payment. 
  7. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is important to ensure that all relevant information is entered correctly when using this transaction code, as incorrect information may lead to incorrect calculations and incorrect postings of additional withholding taxes. Additionally, it is important to ensure that all relevant documents are kept up-to-date in order to ensure accurate calculations and postings of additional withholding taxes.