SAP Financial Accounting (FI) Taxes (FI-AP/AR) Reloading TDS Documents

1. From the SAP Easy Access screen, choose Accounting ® Financial Accounting ® Accounts Payable ® Withholding Tax ® India ® Withholding Tax ® Utilities ® Archive Documents.

In the Object Name field, the system displays the name of the archiving object, J_1ITDS.

2. Choose Reload.
3. Enter data as follows:

• Variant

Enter the report variant that you want to use. You can create a variant if you need to.

• User Name

Enter the name of user who will reload the data.

4. To specify what archive file you want to reload the documents from, choose Archive Selection.
5. To specify when to start the report, choose Start Date.
6. To enter the print parameters, choose Spool Params.
7. Choose .