How to use S_ALR_87010085 - Withholding Tax Report to Tax Auth.

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010085

  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_87010085 - Withholding Tax Report to Tax Auth.

  
  Overview:
  S_ALR_87010085 is an SAP transaction code 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:
  The Withholding Tax Report to Tax Authorities 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.	Open the SAP system and enter transaction code S_ALR_87010085 in the command field. 
  2.	Enter the selection criteria for the report, such as company code, vendor number, and date range. 
  3.	Click “Execute” to generate the report. 
  4.	The report will be displayed on the screen and can be printed or exported as a file. 
  
  Other Recommendations:
  It is recommended that users review the report carefully before submitting it to tax authorities. This will ensure that all information is accurate and up-to-date. Additionally, users should keep a copy of the report for their own records in case it is needed in the future.