How to use PC00_M02_LQSF0_CE - Withholding Tax Statement for CE

SAP Transaction Code - Details

• Transaction Code: PC00_M02_LQSF0_CE

  Description: Withholding Tax Statement for CE

  Release: S/4HANA and ECC 6

• • Program: RPLQSTC3_CE

    Screen: 1000

    Authorization Object:

  • Development Package: PC02_CE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M02_LQSF0_CE - Withholding Tax Statement for CE

  
  Overview: 
  The SAP transaction code PC00_M02_LQSF0_CE is used to generate a withholding tax statement for the country code CE. This statement is used to report the withholding tax amounts that have been deducted from payments made to vendors. 
  
  Functionality: 
  This transaction code allows users to generate a withholding tax statement for the country code CE. The statement includes information such as the vendor’s name, address, and tax identification number, as well as the amount of withholding tax that has been deducted from payments made to the vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M02_LQSF0_CE in the command field. 
  2. Enter the company code and fiscal year for which you want to generate the withholding tax statement. 
  3. Select the type of statement you want to generate (e.g., monthly, quarterly, etc.). 
  4. Enter the vendor’s name and address information. 
  5. Enter the vendor’s tax identification number. 
  6. Enter the amount of withholding tax that has been deducted from payments made to the vendor. 
  7. Generate the withholding tax statement by clicking on “Execute” or “Print” button. 
  
  Other Recommendations: 
  It is recommended that users review and verify all information entered into this transaction code before generating or printing out the withholding tax statement. Additionally, users should ensure that all payments made to vendors are properly recorded in order to accurately reflect the amount of withholding tax that has been deducted from those payments.