Indonesia Withholding tax posting

Dear All,
I have configured for Indonesian withholding tax .
I went to Tcode : S_P00_07000134 - Generic Withholding Tax Reporting  for viewing the report.
But I need to post the Withholding tax remittance. How should I do it.which Tcode should I use
Regards,
Vidhya

Hi Mauri,
Thanks for the reply.
I am using the Process Type as "STD" and Output Group "ID" and in the output control and lists tab, I am selecting "Reporting date" , "Reversed Items Separately" and in the lists section of the same tab, have selected all the four (error list, company codes, tax per business partner and with holding tax items) with variant as 1SAP.
In the files tab, have selected create file
In the Numbering and updating tab, I selected numbering certificates and gave number range interval
When I execute with these selections, the program does not display a dialog box, where you can enter the details of the tax that you want to remit to the Revenue Department
Request you to let me know if I am missing anything here.
Regards,
Upendra.

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