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Withholding Tax

Posted on Mar 13, 2014 at 04:54 PM 47 Views

Hi SAP experts,

I am in realization phase, have configured withholding tax completely.Tax is getting deducted while booking invoice. The main problem is client wants to generate withholding tax certificate from SAP. I have assigned standard SAP from in F_RFWTCT10_10 and trying to get report from T.Code S_ALR_87010078 - Withholding Tax Certificates but system is not generating any out put.Kindly help me out so that i can generate the report and compare with our requirement and require changes can be done with help of ABAPER.

Regards,

Ashu

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 14, 2014 at 11:10 AM
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    Dear Experts,

    Kindly pay attention. Your urgent response should be highly appreciated.

    Regards,

    Ashu

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