How to use S_ALR_87010090 - Withh.Tax Return (DTA) to Tax Office

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010090

  Description: Withh.Tax Return (DTA) to Tax Office

  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_87010090 - Withh.Tax Return (DTA) to Tax Office

  
  Overview: 
  S_ALR_87010090 is an SAP transaction code used to generate a withholding tax return (DTA) to the tax office. This report is used to report the withholding tax amounts that have been deducted from payments made to vendors. 
  
  Functionality: 
  This report provides a summary of the withholding tax amounts that have been deducted from payments made to vendors. It also provides a breakdown of the withholding tax amounts by country and by type of payment. The report can be used to ensure that the correct amount of withholding tax has been paid to the tax office. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010090 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 payment for which you want to generate the report. 
  5. Select the country for which you want to generate the report. 
  6. Click on execute to generate the report. 
  7. Review and print the report as needed. 
  
  Other Recommendations: 
  It is recommended that you review and print this report on a regular basis in order to ensure that all withholding taxes have been paid correctly and on time. Additionally, it is important to ensure that all vendor payments are properly coded with the correct withholding tax rate in order for this report to be accurate and up-to-date.