How to use S_P00_07000134 - Simple Withholding Tax Return

SAP Transaction Code - Details

• Transaction Code: S_P00_07000134

  Description: Simple Withholding Tax Return

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Withholding Tax > Generic Withholding Tax Reporting
  • Accounting > Financial Accounting > Accounts Payable > Withholding Tax > General > Generic Withholding Tax Reporting

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-WT

    Package Description: Withholding Tax reporting

    Parent Package: APPL

  • Module/Component: FI-AP-AP-Q1

    Description: Withholding Tax Reporting

Smart SAP Assistant

• SAP Tcode: S_P00_07000134 - Simple Withholding Tax Return

  
  Overview:
  S_P00_07000134 is an SAP transaction code used to generate a simple withholding tax return. This transaction code is used to report the withholding tax amounts that have been deducted from payments made to vendors. 
  
  Functionality: 
  The S_P00_07000134 transaction code allows users to generate a simple withholding tax return. This return includes the total amount of withholding tax that has been deducted from payments made to vendors. The return also includes the total amount of withholding tax that has been paid to the government. 
  
  Step-by-step How to Use: 
  To generate a simple withholding tax return using the S_P00_07000134 transaction code, follow these steps 
  1. Log into your SAP system and enter the S_P00_07000134 transaction code in the command field. 
  2. Enter the date range for which you want to generate the return. 
  3. Enter the vendor numbers for which you want to generate the return. 
  4. Select the “Generate Return” button to generate the return. 
  5. Review and print the return for submission to the government. 
  
  Other Recommendations: 
  It is important to ensure that all withholding taxes are reported accurately and on time in order to avoid penalties and interest charges from the government. It is also important to keep accurate records of all withholding taxes paid in order to ensure compliance with local laws and regulations.