How to use S_ALR_87012137 - Refundable Withholding Tax

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012137

  Description: Refundable Withholding Tax

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Withholding Tax > Korea > Refundable Withholding Tax

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012137 - Refundable Withholding Tax

   Report
  
  Overview: 
  S_ALR_87012137 is a SAP transaction code used to generate the Refundable Withholding Tax Report. This report provides an overview of the withholding tax that can be refunded to vendors. 
  
  Functionality: 
  The Refundable Withholding Tax Report provides a detailed overview of the withholding tax that can be refunded to vendors. It includes information such as the vendor’s name, the amount of withholding tax, and the date of the refund. The report also provides a summary of the total amount of withholding tax that can be refunded. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87012137 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 vendor for which you want to generate the report. 
  5. Click “Execute” to generate the report. 
  6. The report will be generated and displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that you review the report carefully before refunding any withholding tax to vendors, as incorrect refunds may result in penalties or other legal issues. Additionally, it is important to ensure that all relevant information is included in the report, such as vendor name, amount of withholding tax, and date of refund.