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Work Instruction

S_P00_07000134 - JPN - Execute the Withholding T x !e"ort

Purpose #se this "rocedure to execute the $ithholding t x re"ort% Trigger Per&or' this tr ns ction $hen (ou need to execute the $ithholding t x re"ort% Menu Path #se the &ollo$ing S)P E s( )ccess 'enu " th*s+ to ,egin this tr ns ction )ccounting . /in nci l )ccounting . )ccounts !ecei0 ,le . Withholding T x . S_P00_07000134 - 1eneric Withholding T x !e"orting

Transaction Code S_P00_07000134

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/I_S_P00_07000134_JPN_Execute the Withholding T x !e"ort%udc

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Work Instruction

S_P00_07000134 - JPN - Execute the Withholding T x !e"ort

Screen Flow

Tuesd (2 Jul( 142 3004

/I_S_P00_07000134_JPN_Execute the Withholding T x !e"ort%udc

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Work Instruction

S_P00_07000134 - JPN - Execute the Withholding T x !e"ort

Procedure 1. In S)P2 st rt the tr ns ction using the 'enu " th or tr ns ction code% SAP Easy Access

2. 3. 4. #.

6ou,le-click the Accounting node 6ou,le-click the Financial Accounting node 6ou,le-click the Accounts ecei!a"le node 6ou,le-click the $ithholding Ta% node

% % % %

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/I_S_P00_07000134_JPN_Execute the Withholding T x !e"ort%udc

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Work Instruction

S_P00_07000134 - JPN - Execute the Withholding T x !e"ort

&.

6ou,le-click the S'P(('()(((134 * +eneric $ithholding Ta% eporting node %

+eneric $ithholding Ta% eporting

). ,.

7lick the Process Type edit &ield

% %

7lick the Process Type "ossi,le entries ,utton

Tuesd (2 Jul( 142 3004

/I_S_P00_07000134_JPN_Execute the Withholding T x !e"ort%udc

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Work Instruction

S_P00_07000134 - JPN - Execute the Withholding T x !e"ort

Process Type

-.

6ou,le-click the Proc. Type ST. list ite'

Tuesd (2 Jul( 142 3004

/I_S_P00_07000134_JPN_Execute the Withholding T x !e"ort%udc

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Work Instruction

S_P00_07000134 - JPN - Execute the Withholding T x !e"ort

+eneric $ithholding Ta% eporting

1(. )s re9uired2 co'"lete5re0ie$ the &ollo$ing &ieldsPara/eter !5:57 0or the 1nter!al 0or Selecting eporting Periods. 2ey uni3uely 6escri"tion

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/I_S_P00_07000134_JPN_Execute the Withholding T x !e"ort%udc

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Work Instruction

S_P00_07000134 - JPN - Execute the Withholding T x !e"ort

identi0ying a country. Field E%a/ple4 01.01.2008 eporting Period E%a/ple4 SG R 7ountr( <e(

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/I_S_P00_07000134_JPN_Execute the Withholding T x !e"ort%udc

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Work Instruction

S_P00_07000134 - JPN - Execute the Withholding T x !e"ort

An !5:57 organi5atio nal unit used to pro!ide a sel0* contained set o0 accounts. 6egally re3uired "alance sheets and Pro0it and 6oss state/ents are generated at the Co/pany Code le!el. Se!eral Co/pany Codes can "e set up within each Client to /anage the accounts. 7pper !alue 0or reporting period when speci0ying a range.1t is the 1nter!al

6escri"tion

Tuesd (2 Jul( 142 3004

/I_S_P00_07000134_JPN_Execute the Withholding T x !e"ort%udc

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Work Instruction

S_P00_07000134 - JPN - Execute the Withholding T x !e"ort

0or Selecting eporting Periods. Field E%a/ple4 3009 Co/pany Code E%a/ple4 31.12.2008 R !e"orting Period to 11. 7lick the E%ecute ,utton %

+eneric $ithholding Ta% eporting

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/I_S_P00_07000134_JPN_Execute the Withholding T x !e"ort%udc

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Work Instruction

S_P00_07000134 - JPN - Execute the Withholding T x !e"ort

Tuesd (2 Jul( 142 3004

/I_S_P00_07000134_JPN_Execute the Withholding T x !e"ort%udc

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Work Instruction

S_P00_07000134 - JPN - Execute the Withholding T x !e"ort

12. 7lick the E%it ,utton 13. 7lick the E%it ,utton

% %

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/I_S_P00_07000134_JPN_Execute the Withholding T x !e"ort%udc

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Work Instruction

S_P00_07000134 - JPN - Execute the Withholding T x !e"ort

esult >ou h 0e success&ull( executed the $ithholding t x re"ort%

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/I_S_P00_07000134_JPN_Execute the Withholding T x !e"ort%udc

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Work Instruction

S_P00_07000134 - JPN - Execute the Withholding T x !e"ort

Scenario 1nstructions In this si'ul tion (ou re re9uired to Execute the Withholding T x !e"ort on S)P E77 ;%0%

e3uired .ata This section "ro0ides the &ield d t re9uired to co'"lete this exercise% !e&er to this d t sheet s necess r( $hile "er&or'ing the exercise% 3009 01.01.2008 - 31%13%300= S1 /ield 7o'" n( 7ode !e"orting Period Country <e( ST6 Process T("e ? lue

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/I_S_P00_07000134_JPN_Execute the Withholding T x !e"ort%udc

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