How to use PC00_M18_YWTHTAX - Withholding tax - annual settlement

SAP Transaction Code - Details

• Transaction Code: PC00_M18_YWTHTAX

  Description: Withholding tax - annual settlement

  Release: S/4HANA only

• • Program: RPCTAXT1

    Screen: 1000

    Authorization Object:

  • Development Package: PC18

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M18_YWTHTAX - Withholding tax - annual settlement

  
  Overview:
  The SAP transaction code PC00_M18_YWTHTAX is used to perform the annual settlement of withholding taxes. This transaction code is used to calculate the withholding tax amount for a given period and to post the withholding tax amount to the general ledger. 
  
  Functionality:
  The PC00_M18_YWTHTAX transaction code allows users to calculate the withholding tax amount for a given period and post it to the general ledger. It also allows users to view the withholding tax details, such as the withholding tax rate, the amount of withholding tax, and the date of payment. 
  
  Step-by-step How to Use:
  1. Enter the transaction code PC00_M18_YWTHTAX in the command field. 
  2. Enter the date range for which you want to calculate the withholding tax amount. 
  3. Select the appropriate withholding tax rate from the list of available rates. 
  4. Enter the amount of withholding tax that needs to be paid for the given period. 
  5. Click on “Post” to post the withholding tax amount to the general ledger. 
  6. Click on “Print” to print out a copy of the withholding tax details for your records. 
  
  Other Recommendations:
  It is recommended that users review their withholding tax details regularly in order to ensure that they are up-to-date and accurate. Additionally, users should ensure that they are aware of any changes in local laws or regulations that may affect their withholding taxes.