How to use S_ALR_87010078 - Withholding Tax Certificates

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010078

  Description: Withholding Tax Certificates

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Withholding Tax > Argentina > Withholding Tax Certificates

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87010078 - Withholding Tax Certificates

  
  Overview: 
  S_ALR_87010078 is an SAP transaction code used to generate withholding tax certificates. This transaction code is used to generate a report that contains the details of the withholding tax amounts that have been deducted from vendor payments. 
  
  Functionality: 
  The S_ALR_87010078 transaction code allows users to generate a report that contains the details of the withholding tax amounts that have been deducted from vendor payments. This report can be used to provide proof of payment to vendors and to ensure compliance with local tax regulations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010078 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 type of withholding tax certificate you want to generate (e.g., monthly, quarterly, etc.). 
  5. Enter any additional selection criteria (e.g., vendor number, document number, etc.). 
  6. Click on “Execute” to generate the report. 
  7. The report will be generated and can be printed or saved as a PDF file for future reference. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before printing or saving it as a PDF file, as any errors or discrepancies may lead to incorrect withholding tax amounts being reported to vendors or local tax authorities. Additionally, users should ensure that they are familiar with local tax regulations and filing requirements before generating any withholding tax certificates using this transaction code.