SAP Financial Accounting (FI) Taxes (FI-AP/AR) Transaction Codes for Classic Withholding Tax

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