FI S P00 07000134 JPN Execute the Withholding Tax Report
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Transcript of FI S P00 07000134 JPN Execute the Withholding Tax Report
Work Instruction S_P00_07000134 - JPN - Execute the Withholding Tax Report
Purpose
Use this procedure to execute the withholding tax report. Trigger Perform this transaction when you need to execute the withholding tax report. Menu Path Use the following SAP Easy Access menu path(s) to begin this transaction: Accounting > Financial Accounting > Accounts Receivable > Withholding Tax > S_P00_07000134 - Generic Withholding Tax Reporting Transaction Code S_P00_07000134
Screen Flow
Procedure
1. In SAP, start the transaction using the menu path or transaction code.
SAP Easy Access
2. Double-click the Accounting node.
3. Double-click the Financial Accounting node .
4. Double-click the Accounts Receivable node .
5. Double-click the Withholding Tax node .
6. Double-click the S_P00_07000134 - Generic Withholding Tax Reporting node .
Generic Withholding Tax Reporting
7. Click the Process Type edit field .
8. Click the Process Type possible entries button .
Process Type
9. Double-click the Proc. Type STD list item .
Generic Withholding Tax Reporting
10. As required, complete/review the following fields:
Field R/O/C
Description
Country Key R
Key uniquely identifying a country.
Example: SG Reporting Period
R
Parameter for the Interval for Selecting Reporting Periods.
Example: 01.01.2008
Field R/O/C
Description
Reporting Period to R
Upper value for reporting period when specifying a range.It is the Interval for Selecting Reporting Periods.
Example: 31.12.2008 Company Code
R
An organizational unit used to provide a self-contained set of accounts. Legally required balance sheets and Profit and Loss statements are generated at the Company Code level. Several Company Codes can be set up within each Client to manage the accounts.
Example: 3009
11. Click the Execute button .
Generic Withholding Tax Reporting
12. Click the Exit button .
13. Click the Exit button .
Result
You have successfully executed the withholding tax report.
Scenario
Instructions In this simulation you are required to: Execute the Withholding Tax Report on SAP ECC 6.0.
Required Data This section provides the field data required to complete this exercise. Refer to this data sheet as necessary while performing the exercise. Field Value
Process Type STD Country Key SG
Reporting Period
01.01.2008 - 31.12.2008
Company Code
3009
Tuesday, July 14, 2009 FI_S_P00_07000134_JPN_Execute the Withholding Tax Report.udc
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