Cancellation of Withholding Tax Certificates (SAP Library

Cancellation of Withholding Tax Certificates

Use

You use this report to cancel withholding tax certificates for vendors only. You cannot cancel withholding tax certificates for customers.

Integration

The certificates are originally created using the Printout of Vendor Withholding Tax Certificates report.

Features

To access the report, from the SAP Easy Access screen, choose Tax Deduction at Source ® Extended Withholding Tax ® Vendor Certificate ® Cancel.

Selection

On the selection screen, enter the following data:

Organizational data (company code and fiscal year)
The number of the original certificate
Withholding tax section

Output

The report cancels the certificate.