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RPCTAXT1 - Withholding tax settlement according to the specific tax rate

General Data in Customer Master   CPI1466 during Backup  
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Title

Purpose

This report can be used for creation of the withholding tax data. The standard transaction for RPCTAXT1 is PC00_M18_YWTHTAX.

Integration

These created data are processed by report RPCTAXT1_MNG. For this report have been defined two transactions:

1. PC00_M18_YWTHTAX_DSP
Can be used only for display of the data generated by the report RPCTAXT1.

2. PC00_M18_YWTHTAX_MNG
Enables the data management (shipment to B2A, confirmation, deletion) of the data generated by the report RPCTAXT1.

Prerequisites

Features

Selection

Tab Settlement data:

For year
Enter the year for which you submit the settlement.

and months
The usual values are 01-12.
Warning: Settlement results are processed according to the date, when was the tax deducted. E.g.: Processing period is 2019 01-12 --> read results are 2018 12 - 2019 11.

Consider conversions from
At the regular (correction) report provide:

12.YYYY (YYYY is the value For year) if you do not want the back conversions consider.
01.YYYY+1, 02.YYYY+1 or 03.YYYY+1 if you want the back conversions from the following year consider.

At the additional (conversion) report provide Consider conversions from, to be considered the respective tax change for the respective year and month. Considered are only changes executed by M990.

Reasons determined on
Present only at the additional (correction) report.

The other data fill in according to the instructions for ‘Withholding tax settlement according to the specific tax rate’

Tab Subject:

DIC CZ....
Fill in DIC for which you are reporting. The report will select all pers. numbers belonging to this DIC.

The other data fill in according to the instructions for ‘Withholding tax settlement according to the specific tax rate’

Tab Creator:

To fill in contact data in the form. Required data can be retrieved from the user master record (by USERNAME) or entered directly in this tab.

Tab Run management:

Test (w/o storing in DB)
This parameter controls if the data will be saved in DB for the further processing by the report RPCTAXT1_MNG.

Log level
Here you define the message type which should appear in the error log.

To run this report, you need the authorization object P_CZ_TX_ID.

Standard Variants

Output

The output is displayed in ALV. In ALV can be analyzed the values of column 1 and column 2 up to the level of pers. number in Part I and in Attachment.

Activities

Example

Regular report
1. Run the program RPCTAXT1.
2. Run the program RPCTAXT1_MNG.
3. Generate report to B2A in program RPCTAXT1_MNG
4. Download the XML file in transaction PB2A
5. Download the file in Tax portal of Financial Administration CR
6. Confirm this file in transaction PB2A

Additional report
Proceed the same way as at the Regular report. Prerequisite is that already exists Regular or Previous report.

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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