How to use S_ALR_87010081 - Withholding Tax Report to Tax Auth.

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010081

  Description: Withholding Tax Report to Tax Auth.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87010081 - Withholding Tax Report to Tax Auth.

  
  Overview:
  The SAP transaction code S_ALR_87010081 is used to generate a Withholding Tax Report to Tax Authorities. This report is used to provide information on the withholding tax amounts that have been deducted from payments made to vendors. 
  
  Functionality: 
  This report provides a detailed overview of the withholding tax amounts that have been deducted from payments made to vendors. It includes information such as the vendor name, the amount of withholding tax, and the date of payment. The report can be used by tax authorities to verify that the correct amount of withholding tax has been paid. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010081 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 report you want to generate (e.g., vendor-wise or payment-wise). 
  5. Select any additional parameters you want to include in the report (e.g., vendor group or payment type). 
  6. Click on “Execute” to generate the report. 
  7. The report will be generated and displayed on your screen. 
  8. You can save or print the report as needed. 
  
  Other Recommendations: 
  It is recommended that you review the report carefully before submitting it to tax authorities, as any errors or discrepancies may lead to penalties or other legal issues. Additionally, it is important to ensure that all withholding taxes are paid on time in order to avoid any penalties or interest charges from tax authorities.