How to use S_ALR_87012128 - Withholding Tax Certificates

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012128

  Description: Withholding Tax Certificates

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: S_ALR_87012128 - Withholding Tax Certificates

  
  Overview: 
  S_ALR_87012128 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_87012128 transaction code is used 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. The report can also be used to reconcile the withholding tax amounts with the vendor’s accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012128 in the command field. 
  2. Enter the selection criteria for the report, such as company code, vendor number, and date range. 
  3. Select the output format for the report (e.g., PDF, Excel, etc.). 
  4. Click “Execute” to generate the report. 
  5. The report will be generated and can be viewed or printed as needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before printing or sending it to vendors. This will ensure that all of the necessary information is included in the report and that it is accurate and up-to-date. Additionally, users should ensure that they are familiar with local tax regulations and filing requirements before generating this report.