How to use FIAPEG_TXREM - Remittance Statement for WHT & Stamp

SAP Transaction Code - Details

• Transaction Code: FIAPEG_TXREM

  Description: Remittance Statement for WHT & Stamp

  Release: S/4HANA and ECC 6

• • Program: RPFIEG_TXREM

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FIN_FI_EG

    Package Description: FI Localization for Private Egypt

    Parent Package: GLO_FIN_FI

  • Module/Component: FI-LOC-FI-EG

    Description: Financials Egypt

Smart SAP Assistant

• SAP Tcode: FIAPEG_TXREM - Remittance Statement for WHT & Stamp

   Duty
  
  Overview:
  FIAPEG_TXREM is a SAP transaction code used to generate a remittance statement for withholding tax (WHT) and stamp duty. This statement is used to report the amount of WHT and stamp duty that has been withheld from payments made to vendors. 
  
  Functionality:
  The FIAPEG_TXREM transaction code allows users to generate a remittance statement for WHT and stamp duty. This statement includes the vendor’s name, the amount of WHT and stamp duty that has been withheld, and the date of payment. The statement can be printed or exported as a PDF file. 
  
  Step-by-step How to Use:
  1. Enter the FIAPEG_TXREM transaction code in the command field. 
  2. Select the company code for which you want to generate the remittance statement. 
  3. Enter the date range for which you want to generate the statement. 
  4. Select the output format (print or PDF). 
  5. Click “Execute” to generate the remittance statement. 
  
  Other Recommendations:
  It is recommended that users review the generated remittance statement before printing or exporting it as a PDF file. This will ensure that all information is accurate and up-to-date. Additionally, users should ensure that all withholding taxes and stamp duties are reported accurately in order to avoid any penalties or fines from tax authorities.