Specific Knowledge

The system controls tax withholding certificates when bills are directly added to Financials module, enabling you to:

• Evaluate bills with withholding certificates that have pending receipt and register receipts;
• Print withholding certificate from financial bill;
• Update of tax withholding control of tax records (SFE);
• Generate tax deduction bill due to certificate receipt.

Payment Order Write-off

In payment order write-off, you must enter the number of withholding certificate, issued by the supplier, in the following fields: Certificate (FE_NROCERT) and Item (FE_CONCEPT).

See Also

• IR Withholding Certificate
• VAT Withholding Certificate
• Inbound Invoice