How to use PC00_M18_YADVTAX_MNG - Advance tax processing - annual rep.

PC00_M18_YADVTAX_MNG - Overview

• Transaction Code: PC00_M18_YADVTAX_MNG

  Description: Advance tax processing - annual rep.

  Release: S/4HANA only

• • Program: RPCTAXT2_MNG

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M18_YADVTAX_MNG - Details

• SAP Tcode: PC00_M18_YADVTAX_MNG - Advance tax processing - annual rep.

  
  Overview:
  
  The SAP transaction code PC00_M18_YADVTAX_MNG is used for advance tax processing and annual reporting. This transaction code is used to manage the advance tax payments and to generate the annual report for the same. 
  
  Functionality:
  
  This transaction code allows users to manage the advance tax payments and to generate the annual report for the same. It also allows users to view the details of the advance tax payments, such as the amount paid, date of payment, etc. Additionally, it allows users to view the details of the annual report, such as the total amount paid, total amount due, etc. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code PC00_M18_YADVTAX_MNG in the command field. 
  2. The Advance Tax Processing - Annual Report screen will be displayed. 
  3. Select the appropriate fiscal year from the drop-down list. 
  4. Select the appropriate company code from the drop-down list. 
  5. Click on Execute (F8). 
  6. The Advance Tax Processing - Annual Report screen will be displayed with all relevant information regarding advance tax payments and annual report details. 
  7. To view details of a particular advance tax payment, select it from the list and click on Details (F6). 
  8. To generate an annual report, click on Generate Report (F7). 
  9. The annual report will be generated in PDF format and can be viewed or printed as required. 
  
  Other Recommendations:
  
  It is recommended