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Sep 24, 2020 at 08:57 AM

Generating Withholding Tax Report in Correction Phase

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Dear All,

the customer is asking how will the changes/corrections and the sending of the correct Certifications and Replacement Model be managed in S4HC?

In the help online we found a short explanation but it's not clear the following steps:

  1. Choose a report that is already submitted to the Tax Authorities.
  2. Choose Start New Phase. --> Update the document as required. How?
  3. Choose the appropriate due date in the Select Due Date for New Correction Phase dialog box.
  4. Choose Yes to generate the report in correction phase. --> And then?

Thanks and best regards

Martina