How to use /SAPSLL/TAXST_DISP - Display Tax Statement

/SAPSLL/TAXST_DISP - Overview

• Transaction Code: /SAPSLL/TAXST_DISP

  Description: Display Tax Statement

  Release: ECC 6 only

• • Program: /SAPSLL/TAX_STATEMENT_DISPLAY

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/SAPSLL/TAXST_DISP - Details

• SAP Tcode: /SAPSLL/TAXST_DISP - Display Tax Statement

  
  Overview:
  The SAP transaction code /SAPSLL/TAXST_DISP is used to display the tax statement for a particular vendor. This statement provides an overview of the taxes that have been paid by the vendor in a given period. 
  
  Functionality:
  The /SAPSLL/TAXST_DISP transaction code allows users to view the tax statement for a particular vendor. This statement includes information such as the total amount of taxes paid, the tax rate, and the period in which the taxes were paid. The statement also provides an overview of any deductions or exemptions that may have been applied to the taxes. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/TAXST_DISP into the command field. 
  2. Enter the vendor number into the Vendor field. 
  3. Select the period for which you would like to view the tax statement from the drop-down menu. 
  4. Click on Execute to view the tax statement for that vendor and period. 
  
  Other Recommendations:
  It is recommended that users review their vendors’ tax statements regularly to ensure that all taxes are being paid correctly and on time. Additionally, users should be aware of any deductions or exemptions that may be applicable to their vendors’ taxes, as these can significantly reduce their overall tax burden.