How to use PC00_M38_TMRF - Reporte Retencion en La fuente

SAP Transaction Code - Details

• Transaction Code: PC00_M38_TMRF

  Description: Reporte Retencion en La fuente

  Release: S/4HANA and ECC 6

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PC38

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M38_TMRF - Reporte Retencion en La fuente

  
  Overview: 
  The SAP transaction code PC00_M38_TMRF is used to generate a withholding tax report. This report provides an overview of the withholding tax amounts that have been deducted from vendor payments. 
  
  Functionality: 
  The PC00_M38_TMRF transaction code allows users to view the withholding tax amounts that have been deducted from vendor payments. This report can be used to ensure that the correct amount of withholding tax has been deducted and paid to the relevant authorities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M38_TMRF 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 withholding tax you want to view (e.g., income tax, value added tax, etc.). 
  5. Select the output format for the report (e.g., list, spool, etc.). 
  6. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure that all withholding taxes have been correctly deducted and paid to the relevant authorities. Additionally, users should ensure that all relevant documents are kept on file in case of an audit or other inquiry from a tax authority.