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 Executing the Generic Withholding Tax Reporting Program Locate this document in the navigation structure

Use

This procedure shows you how to execute the program.

Prerequisites

You have created an output group and any Smart Forms and DME formats that you need in Customizing.

The output group settings affect which group boxes on the selection screen you can fill out. For example, if you only want to print out a withholding tax return, you cannot fill out the Files group box, since this is only intended for when you create a DME file.

Procedure

  1. From the SAP Easy Access screen, choose   Financial Accounting   Accounts Payable   Withholding Tax   General   Generic Withholding Tax Reporting   .

  2. Fill out the Output Groups and Mandatory Selections group boxes.

  3. If you want to restrict the selection of withholding tax items, fill out the General Selections and Further Selections group boxes.

  4. Fill out the other group boxes, depending on what output you want:

  • Withholding tax report: Forms, Output Control and Lists

  • Withholding tax return on paper: Forms

  • Withholding tax return as a DME file: Files

  • Withholding tax certificates: Forms, Numbering and Updating

  1. Choose ( ) .