This report displays the monthly tax deductions for an employee together with the receipt number and date. This is a legal requirement and it is distributed to the employee at the end of the year.

This program reads the data stored in the cluster as in the case of EA form and prints the report. The receipt details are read from the table for Tax Receipt Entry (T5LCT).

From the SAP menu, select Human Resources ® Payroll ® Asia/Pacific ® Malaysia ® Subs. activities ® Period-independent ® Legal reporting ® Tax ® PCB2(II).

Besides the standard selection section of the entry screen, the following additional parameters need to be addressed:

1. Employer's Reference No.

This report can only be run for one employer reference number for the personnnel number range entered in the standard selection section above.

2. Enter the Tax Assessment Year for which the CP22A Form needs to be printed.
3. The Customer Layout button is used to associate a user-defined layout for the SAPScript report.
4. Enter the Tax Office Address.
5. Enter the Name of the person to be referred to by the IRB (Inland Revenue Board) if required. The default is derived from the Administrators table (T526).
6. The Designation of the officer in-charge is derived from the Organizational Assignment infotype (0001).
7. The default Telephone No of the officer in-charge is derived from the Administrators table (T526).
8. Select program->Execute.