How to use PC00_M48_ROHQ - Certificate of Final Income Tax

SAP Transaction Code - Details

• Transaction Code: PC00_M48_ROHQ

  Description: Certificate of Final Income Tax

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Philippines > Subsequent activities > Annual > Lists/statistics > BIR 2306 Income Certificate

• • Program: HPHROHQ0

    Screen: 1000

    Authorization Object:

  • Development Package: PC48

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M48_ROHQ - Certificate of Final Income Tax

   Withholding
  
  Overview: 
  The SAP transaction code PC00_M48_ROHQ is used to generate a certificate of final income tax withholding. This certificate is used to document the amount of income tax withheld from an employee's salary or wages. It is typically used for tax filing purposes. 
  
  Functionality: 
  This transaction code allows users to generate a certificate of final income tax withholding for an employee. The certificate includes the employee's name, address, and the amount of income tax withheld from their salary or wages. It also includes the date on which the withholding was made and the period for which it was made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M48_ROHQ into the command field in SAP. 
  2. Enter the employee's personnel number in the Personnel Number field. 
  3. Enter the period for which you want to generate the certificate in the Period field. 
  4. Click Execute to generate the certificate of final income tax withholding. 
  5. Print or save the certificate as needed. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into this transaction code is accurate and up-to-date, as this will affect the accuracy of the certificate generated. Additionally, it is recommended that users familiarize themselves with local tax laws and regulations before using this transaction code, as these may affect how the certificate is generated and used.