The purpose of withholding tax is to ensure that the government receives tax revenue in a timely manner and to facilitate tax compliance. It is commonly applied to various types of income such as wages, salaries, interest, dividends, royalties, and p...
Generic withholding tax reporting helps you configure based on your country/region-specific or company-specific requirements.
The report identifies withholding tax-relevant transactions for the reporting period and generates an ALV output that lists...
Hi Merina,HMRC integration with SAP Document and Reporting Compliance is supported for following
UK Reports:1. GB_VAT_DCL2. GB_WHT_CIS300 and3. GB_ECSL_DCLregards,Prashant
Singh
Hi Renan,
Yes, it is possible to generate PDF under legal section in DRC framework using CDS/Class Method as query sources. The schema can be generated using the DDIC Structure/JSON/XSD (like the legal file). This schema can be downloaded from DRC an...
Hi Vaibhav,Can I know in which SAP S4OP release you are in ? We have already exposed few localization specific fields for 1099 and 1042s reporting in Business partner Supplier Company Code section. Our changes are available from S4OP 1909 FPS01 onwar...