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_T059ID01 | Define Output Groups |
| Transaction Code | S_P00_07000224 | (empty) |
| Created on | 20000124 | |
| Customizing Attributes | FI_APAR_WT_GENRPTNG | Generic Withholding Tax Reporting (Attribute) |
| Customizing Activity | FI_APAR_WT_T059ID01 | Define Output Groups |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FI_APAR_WT_T059ID01 |
Use
In this IMG activity, you define output groups for the Generic Withholding Tax Reporting program.
For each output group, specify what lists, printouts, and files it covers, and which accounting documents the program is to read the withholding tax items from (accounts payable, accounts receivable, or both).
Requirements
If you want to create printouts, you have created the Smart Forms you need (see Define Smart Forms).
If you want to create a DME file, you have defined the DME format (see Define DME Formats).
Standard settings
The standard SAP System contains several output groups for different purposes in different countries. These output groups use, for example, sample DME trees for preparing withholding tax returns as a DME file, or sample Smart Forms for preparing withholding tax certificates.
The sample content enables you to start working with the withholding tax solution and reports more quickly. We recommend that you copy the content that you need and adapt the copies to your own needs, using the information from the documentation to help you.
Activities
Example
Assume that you need to:
- Prepare withholding tax certificates for your vendors
- Create a DME file for the tax authorities with information about the tax that you have withheld
- Prepare a report on the taxes withheld by your customers (for controlling purposes)
You would create two output groups:
- One that reads the accounts payable information and creates the certificates and DME file
- One that reads the accounts receivable information and prepares a report on the taxes withheld on your behalf
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 |
| V_T059ID01 | V - View | SM30 |
History
| Last changed by/on | SAP | 20010824 |
| SAP Release Created in | 46C |
