How to use FIWTQA_TRFND - Withholding Tax Refund

SAP Transaction Code - Details

• Transaction Code: FIWTQA_TRFND

  Description: Withholding Tax Refund

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Withholding Tax > Qatar > Withholding Tax Refund

• • Program: RPFIWTQA_TAX_RFND

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FIN_FI_QA

    Package Description: Developments for Qatar

    Parent Package: GLO_FIN_FI

  • Module/Component: FI-LOC-FI-QA

    Description: Financials Qatar

Smart SAP Assistant

• SAP Tcode: FIWTQA_TRFND - Withholding Tax Refund

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  Overview:
  FIWTQA_TRFND is an SAP transaction code used to process withholding tax refunds. This transaction code is used to process refunds for withholding taxes that have been paid in excess. 
  
  Functionality: 
  The FIWTQA_TRFND transaction code allows users to process refunds for withholding taxes that have been paid in excess. This transaction code can be used to process refunds for both domestic and foreign withholding taxes. It also allows users to view the details of the refund, such as the amount, date, and reason for the refund. 
  
  Step-by-step How to Use: 
  1. Enter the FIWTQA_TRFND transaction code in the SAP command field. 
  2. Enter the withholding tax document number in the “Document Number” field. 
  3. Enter the amount of the refund in the “Refund Amount” field. 
  4. Enter the date of the refund in the “Refund Date” field. 
  5. Enter a reason for the refund in the “Reason” field. 
  6. Click “Save” to save your changes and process the refund. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the FIWTQA_TRFND transaction code is accurate and up-to-date before processing a refund. Additionally, it is recommended that users review all relevant documents before processing a refund to ensure accuracy and compliance with applicable laws and regulations.