How to use S_P99_41000095 - Gen. Report for Ext. Withholding Tax

S_P99_41000095 - Overview

• Transaction Code: S_P99_41000095

  Description: Gen. Report for Ext. Withholding Tax

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBDC

    Package Description: R/3 customizing for customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

S_P99_41000095 - Details

• SAP Tcode: S_P99_41000095 - Gen. Report for Ext. Withholding Tax

  
  Overview: 
  S_P99_41000095 is a SAP transaction code used to generate a report for external withholding tax. This report is used to provide information about the withholding tax that has been deducted from payments made to vendors. 
  
  Functionality: 
  This transaction code allows users to generate a report that provides information about the withholding tax that has been deducted from payments made to vendors. The report includes details such as the vendor name, the amount of withholding tax, and the date of payment. This report can be used to ensure that the correct amount of withholding tax has been deducted from payments and can be used for tax compliance purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P99_41000095 in the command field. 
  2. Enter the selection criteria for the report, such as company code, vendor number, and date range. 
  3. Click on execute to generate the report. 
  4. The report will be generated and displayed on the screen. 
  5. Review the report and save it if necessary. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure that all withholding taxes have been correctly deducted from payments made to vendors. Additionally, users should ensure that all relevant information is included in the report before saving it for future reference or for tax compliance purposes.