Remitting Taxes

You can remit taxes to a tax office by payment order. To do so, you follow the standard procedure, and, in addition, you:

You have created a master record for the tax office as described in Maintaining Master Records for Tax Offices.

On the SAP Easy Access screen, choose Accounting Financial Accounting Accounts Payable Document Entry Invoice.
Fill out the Basic Data tab as normal.
On the Payment tab in the invoice header, fill out the Pmnt Meth.Sup. (Payment method supplement) field.
If you entered a default payment method supplement in the vendor’s master record, the system proposes this one. You can change it if necessary.
Enter other data and save the invoice.
A dialog box appears, where you can enter the additional data.

When you print out a payment order from this invoice, it shows the payment method supplement and additional data.