Tax Paid Receipt Detail Entry (SAPM59L0)
Use
This is a transaction report which accepts Receipt Date, Receipt Number and Check Number for monthly tax submission done via CP39.
After submitting the monthly tax report (CP39), the employer gets a receipt for the payment of tax, and the receipt details are entered via this transaction.
These receipt details are used in the year-end CP159 and PCB2(II) reports.
Prerequisites
The monthly CP39 report needs to be run to update the Tax Reporting Receipt Nos. table (T5LRN).
Features
The report captures the receipt number, receipt date and check number for the tax contributions subitted for the month.