How to use PC00_M22_CEAD1 - Withholding Tax Statement (Japan)

SAP Transaction Code - Details

• Transaction Code: PC00_M22_CEAD1

  Description: Withholding Tax Statement (Japan)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Annual > Reporting > Year-end adj. > Tax statement > Print Withholding Tax Statement (2016 onwards)
  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Period-independent > Reporting > Retirement acct. > YEA for retirement > Print Withholding Tax Statement (2016 onwards)

• • Program: RPCEADJ1

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_CEAD1 - Withholding Tax Statement (Japan)

  
  Overview:
  The SAP transaction code PC00_M22_CEAD1 is used to generate a withholding tax statement for Japan. 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 Japan. The statement includes the total amount of withholding tax that has been deducted from payments made to vendors, as well as the details of each payment. The statement can be printed or exported in various formats, such as PDF or Excel. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M22_CEAD1 in the command field. 
  2. Select the company code and fiscal year for which you want to generate the withholding tax statement. 
  3. Select the output format for the statement (e.g., PDF or Excel). 
  4. Click “Execute” to generate the withholding tax statement. 
  5. Print or export the statement as needed. 
  
  Other Recommendations: 
  It is recommended that users review the withholding tax statement before printing or exporting it, to ensure that all information is accurate and up-to-date. Additionally, users should ensure that they are familiar with all relevant laws and regulations regarding withholding taxes in Japan before generating the statement.