Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-WT (Package) Withholding Tax reporting
IMG Activity
| ID | FI_APAR_WT_SMARTFORM | Define Forms for Withholding Tax Reporting |
| Transaction Code | S_P00_07000225 | (empty) |
| Created on | 20000124 | |
| Customizing Attributes | FI_APAR_WT_GENRPTNG | Generic Withholding Tax Reporting (Attribute) |
| Customizing Activity | FI_APAR_WT_SMARTFORM | Define Forms for Withholding Tax Reporting |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FI_APAR_WT_SMARTFORM |
Use
In this IMG activity, you define the Smart Forms for the printouts (such as tax returns and withholding tax certificates) that are created by the Generic Withholding Tax Reporting program.
Requirements
Standard settings
The standard system comes with a number of Smart Forms for use in different countries. We recommend that you copy the Smart Forms that you need and adapt the copies to your own needs, using the information from the SAP Library documentation to help you (see below).
Activities
Define the required forms and assign the individual forms to an output group.
To be able to use Smart Forms for generic withholding tax reporting, ensure that your form interface is the same as the one in Smart Form IDWTCERT_UK_CIS23I.
Example
See also
SAP Library -> SAP ERP Central Component -> Financials -> Financial Accounting (FI) -> Financial Accounting - General Topics -> Taxes (FI-AP/AR) -> Withholding Tax -> Classic Withholding Tax or Extended Withholding Tax -> Generic Withholding Tax Reporting
SAP Library -> SAP NetWeaver -> Application Platform (SAP Web Application Server) -> Business Services -> SAP Smart Forms
Business Attributes
| ASAP Roadmap ID | 207 | Establish Reporting |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | E | Invalid for countries specified |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| IMGDUMMY | D - Dummy object | SMARTFORMS |
History
| Last changed by/on | SAP | 20020507 |
| SAP Release Created in | 46C |
