How to use S_P99_41000096 - Report de retenciones para Chile


SAP Transaction Code - Details

  • Transaction Code: S_P99_41000096

    Description: Report de retenciones para Chile

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Payable > Withholding Tax > Chile > Withholding Tax Reports
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FBDC

      Package Description: R/3 customizing for customers

      Parent Package: APPL

    • Module/Component: FI-AR-AR

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: S_P99_41000096 - Report de retenciones para Chile
    
    Overview:
    S_P99_41000096 is a SAP transaction code used to generate the Withholding Tax Report for Chile. This report is used to provide information about the withholding tax payments made by a company in Chile. 
    
    Functionality: 
    The Withholding Tax Report (Chile) provides information about the withholding tax payments made by a company in Chile. It includes details such as the amount of withholding tax paid, the date of payment, and the type of withholding tax. The report also provides information about the withholding tax rate applicable to each payment. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_P99_41000096 in the SAP command field. 
    2. Select the period for which you want to generate the report. 
    3. Select the type of withholding tax you want to include in the report. 
    4. Click “Execute” to generate the report. 
    5. The report will be generated and displayed on your screen. 
    
    Other Recommendations: 
    It is recommended that you review the report carefully before submitting it to ensure accuracy and completeness. Additionally, it is important to keep track of all withholding tax payments made by your company in order to ensure compliance with local regulations.
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