How to use PC00_M22_CWTS - Summary of Withholding Tax Statement

SAP Transaction Code - Details

• Transaction Code: PC00_M22_CWTS

  Description: Summary of Withholding Tax Statement

  Release: S/4HANA and ECC 6

• • Program: RPCWTSJ0

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_CWTS - Summary of Withholding Tax Statement

  
  Overview:
  The SAP transaction code PC00_M22_CWTS is used to generate a summary of withholding tax statements. This report provides an overview of the withholding tax amounts that have been deducted from vendor payments. 
  
  Functionality: 
  This report allows users to view the total amount of withholding tax that has been deducted from vendor payments. It also provides a breakdown of the withholding tax amounts by country and by vendor. The report can be used to ensure that the correct amount of withholding tax has been deducted from vendor payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M22_CWTS in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the period for which you want to generate the report. 
  4. Select the output format for the report (e.g., PDF, Excel, etc.). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the report regularly to ensure that the correct amount of withholding tax has been deducted from vendor payments. Additionally, users should ensure that all relevant information (e.g., company code, period, etc.) is entered correctly before generating the report.