How to use PC00_M41_YEA_RCTRS - Re-submission Withholding Income Tax

SAP Transaction Code - Details

• Transaction Code: PC00_M41_YEA_RCTRS

  Description: Re-submission Withholding Income Tax

  Release: S/4HANA only

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Korea > Subs.activities > Period-independent > Reporting > Taxation > Re-submission of Payment Receipt of Withholding Income Tax

• • Program: HKRCYER0

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M41_YEA_RCTRS - Re-submission Withholding Income Tax

  
  Overview: 
  The SAP transaction code PC00_M41_YEA_RCTRS is used to re-submit withholding income tax. This transaction code is used to process the withholding tax for the current year and the previous year. 
  
  Functionality: 
  This transaction code allows users to re-submit withholding income tax for the current and previous year. It also allows users to view the withholding tax details, such as the amount of tax withheld, the date of payment, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M41_YEA_RCTRS in the command field. 
  2. Enter the withholding tax details, such as the amount of tax withheld, the date of payment, and other relevant information. 
  3. Select “Re-submit” to re-submit the withholding income tax for both the current and previous year. 
  4. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their withholding income tax details before submitting them for re-submission. Additionally, users should ensure that all relevant information is entered correctly before submitting their withholding income tax for re-submission.