How to use WTNR - w/tax certificate number range

SAP Transaction Code - Details

• Transaction Code: WTNR

  Description: w/tax certificate number range

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 100

    Authorization Object:

  • Development Package: ID-FI-WT

    Package Description: Withholding Tax reporting

    Parent Package: APPL

  • Module/Component: FI-AP-AP-Q1

    Description: Withholding Tax Reporting

Smart SAP Assistant

• SAP Tcode: WTNR - w/tax certificate number range

  
  Overview:
  The SAP transaction code WTNR (w/tax certificate number range) is used to manage the number range for withholding tax certificates. It allows users to define the number range for withholding tax certificates and to maintain the current status of the number range. 
  
  Functionality: 
  WTNR enables users to define the number range for withholding tax certificates, which are used to document the withholding of taxes from payments made to vendors. The transaction code also allows users to maintain the current status of the number range, such as whether it is active or inactive. 
  
  Step-by-step How to Use: 
  1. Enter transaction code WTNR in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the number range and select “Number Range Interval” from the drop-down menu. 
  4. Enter a start and end value for the number range and select “Save”. 
  5. Select “Activate” from the menu bar to activate the number range. 
  6. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly check the status of their withholding tax certificate number ranges in order to ensure that they are up-to-date and accurate. Additionally, users should be aware that they can only create one active number range at a time, so they should plan accordingly when creating new ranges.