How to use PC00_M02_LQSB0 - WTax Notific. of Official Assessment

SAP Transaction Code - Details

• Transaction Code: PC00_M02_LQSB0

  Description: WTax Notific. of Official Assessment

  Release: S/4HANA and ECC 6

• • Program: RPLQSBC0

    Screen: 1000

    Authorization Object:

  • Development Package: PC02

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M02_LQSB0 - WTax Notific. of Official Assessment

  
  Overview:
  The SAP transaction code PC00_M02_LQSB0 is used to generate a notification of an official assessment for withholding tax. This transaction code is used to inform the taxpayer of the amount of withholding tax that has been assessed and the due date for payment. 
  
  Functionality: 
  This transaction code allows users to generate a notification of an official assessment for withholding tax. It provides information on the amount of withholding tax that has been assessed and the due date for payment. The notification can be printed or sent electronically to the taxpayer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M02_LQSB0 in the command field. 
  2. Enter the withholding tax assessment number in the “Assessment Number” field. 
  3. Enter the taxpayer’s name in the “Name” field. 
  4. Enter the taxpayer’s address in the “Address” field. 
  5. Enter the amount of withholding tax that has been assessed in the “Amount” field. 
  6. Enter the due date for payment in the “Due Date” field. 
  7. Click “Print” to print out a copy of the notification or click “Send” to send it electronically to the taxpayer. 
  
  Other Recommendations: 
  It is recommended that users check with their local tax authority before using this transaction code to ensure that they are following all applicable laws and regulations regarding withholding taxes. Additionally, users should keep a copy of all notifications generated using this transaction code for their records.