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Transaction Code: S_PL0_09000447
Description: Withholding Tax Report for Vendor
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: FREP
Package Description: RF reporting
Parent Package: APPL
Module/Component: FI-GL-IS
Description: Information System
Overview: S_PL0_09000447 is an SAP transaction code used to generate a Withholding Tax Report for Vendors. This report provides an overview of the withholding tax amounts that have been deducted from vendor payments. Functionality: The Withholding Tax Report for Vendors provides a detailed overview of the withholding tax amounts that have been deducted from vendor payments. It also provides information on the vendor, the withholding tax rate, and the amount of withholding tax that has been deducted. This report can be used to ensure that vendors are being correctly taxed and to identify any discrepancies in the withholding tax amounts. Step-by-step How to Use: 1. Enter transaction code S_PL0_09000447 in the SAP command field. 2. Enter the selection criteria for the report, such as company code, vendor number, and date range. 3. Click “Execute” to generate the report. 4. Review the report to ensure that all withholding tax amounts are correct and that there are no discrepancies in the data. Other Recommendations: It is recommended that users review the Withholding Tax Report for Vendors on a regular basis to ensure that vendors are being correctly taxed and to identify any discrepancies in the withholding tax amounts. Additionally, users should consult with their local tax authorities to ensure that they are compliant with all applicable laws and regulations regarding withholding taxes.
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