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

XXX/XXX