How to use S_ALR_87012140 - Withh.Tax Return (DTA) to Tax Office

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012140

  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_87012140 - Withh.Tax Return (DTA) to Tax Office

  
  Overview: 
  S_ALR_87012140 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 reconcile the withholding tax amounts with the amounts reported to the tax office. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012140 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 (e.g., vendor payments, customer payments, etc.). 
  5. Select the country for which you want to generate the report. 
  6. Select any additional parameters as needed (e.g., document type, payment method, etc.). 
  7. Execute the report and review the results. 
  
  Other Recommendations: 
  It is recommended that you review this report regularly in order to ensure that all withholding taxes are being reported accurately and in a timely manner. Additionally, it is important to ensure that all withholding taxes are being reported in accordance with local laws and regulations.