How to use TDSCERTFICA - Print Customer WH Tax Certificates

SAP Transaction Code - Details

• Transaction Code: TDSCERTFICA

  Description: Print Customer WH Tax Certificates

  Release: S/4HANA and ECC 6

• • Program: TDS_CERT_FICA_IND

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_GS_IN

    Package Description: FI-CA Localization India

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-IN

    Description: Contract Accounts Receivable and Payable: India

Smart SAP Assistant

• SAP Tcode: TDSCERTFICA - Print Customer WH Tax Certificates

  
  Overview:
  TDSCERTFICA is an SAP transaction code used to print customer withholding tax certificates. This transaction code is used to generate a report that contains the details of the customer’s withholding tax certificate. 
  
  Functionality: 
  The TDSCERTFICA transaction code allows users to print customer withholding tax certificates. This report contains the details of the customer’s withholding tax certificate, such as the customer’s name, address, and tax ID number. The report also includes the amount of taxes withheld from the customer’s payments and the date on which the taxes were withheld. 
  
  Step-by-step How to Use: 
  To use the TDSCERTFICA transaction code, follow these steps 
  1. Log into your SAP system. 
  2. Enter the transaction code TDSCERTFICA in the command field. 
  3. Enter the customer’s name or tax ID number in the search field. 
  4. Select the customer from the list of results. 
  5. Select “Print” to generate a report containing the details of the customer’s withholding tax certificate. 
  6. Select “Print Preview” to view a preview of the report before printing it out. 
  7. Select “Print” again to print out a copy of the report for your records. 
  
  Other Recommendations: 
  It is recommended that users save a copy of each customer’s withholding tax certificate for their records. This will ensure that all necessary information is available if needed in the future. Additionally, users should be aware that this transaction code only prints out reports for customers who have had taxes withheld from their payments; it does not generate reports for customers who have not had taxes withheld from their payments.