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Background documentation Transaction Codes for Classic Withholding Tax Locate the document in its SAP Library structure

Transaction Code

Action

J1INC

Post withholding tax on invoices

J1I8

Enter remittance challans

J1ICCERT

Print withholding tax certificates for vendors

J1ICOTV

Print withholding tax certificates for onetime vendors

J1ICREP

Reprint withholding tax certificates

J1ICREP

Cancel withholding tax certificates

J1INEFILE

Prepare TDS returns

J1IHBK

Copy bank IDs from invoice to TDS document

J2ID

Archive TDS documents

J2IE

Display archived TDS documents

 

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