Report RFKQST00 (Withholding Tax Return) Selection Screen

Good Morning,
When running report RFKQST00 i need to adapt the selection-screen of this report.
As you can test, if you change the parameter Country Variant (P_VARIA) the selection-screen is different for each variant.
What i want to know is if i can change the selection-screen for each variant? Should this be done in the program code (don't want to change standard) or there's any way to customize it?
Basically i need the Special G/L Indicator selection group included in my selection-screen for my country (PT).
Best Regards,
Pedro Gaspar

Solved it Myself

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1099 Reports(US Withholding tax)

Hi,
Plz help me how to Configure
1099 Reports(US Withholding tax)
Regards,
Padma

Padma,
Configuring 1099 Reporting for US in SAP is pretty much a standard process. However, not everyone I know chooses to use the standard reporting tool inside SAP to generate the extracts that are to be sent to the US Tax Authorities (IRS) for tax reporting purposes.
Since you've not mentioned exactly which format for 1099 it is that you're looking for, I'll assume you are looking for 1099MISC.
Rather than giving you all the steps here, I'll point you to an OSS Note (363650 - Withholding Tax Configuration for 1099MISC). This Note contains the customizing steps for extended withholding tax configuration for US (1099 Reporting).
Of course, once you're done with the config, you'll want to create the tax return extracts. Depending on which version of SAP, you might want to use program RFW1099M (if you're on a version below 4.7) or RFIDYYWT (if you're using version 4.7 or anything above).
This is the reporting tool for generic withholding tax, which SAP recommends to be used for 4.7 and above.
However, be sure to apply all the outstanding OSS Notes applicable for this report, as there are legal changes (which are announced by IRS from time to time) that need to be updated into the SAP system each year.
There are other components involved, like SAPScript form, DMEE engine config for the tax report output, etc. which I'll let you explore on your own.
Happy Learning!
P.S.: Just to get you started in your search for 1099INT, you can start with Note 561568 (1099INT Reporting).
Remember to assign points if found useful.
Regards
Gulshan

What are the contents of a withholding tax return?

A buyer normally deducts WHT and pays the balance to the vendor. The vendor then receives a withholding tax certificate from the buyer.
When the vendor files his withholding tax return, will teh withholding tax return only include details of this WHT deducted by buyer or it will include other things? And against what will the vendor set off the amount withheld by the buyer?

Hey TC99
You can use Dependency Walker to find out which functions are in that DLL.

How to dispay report with layout option in selection screen?

Hi all,
I have designed a report which also has a list box in the selection screen for the type of saved layout that users have saved. I want the report to be displayed in the layout that the user has entered.
Eg: if user chooses \RP from the listbox in the selection screen; then the layout format for \RP should be displayed as output of the report.Can anyone tell me how to do this?Thanks in Advance.

Hi ,
parameters:p_vari type disvariant.
data: v_save type c.
v_save = 'A'.
data:i_variant type disvariant.
write the code in the At selection screen on value request p_vari.use the FM reuse_alv_variant_f4.
then in the at selection screen check weather the selected variant is existed by using the FM reuse_alv_variant_existance
and in the main GRID FM pass the variant internal table.
or check BALV* in the Se38 for examples
Regards,
Bharani,

How to save varaint in a report program with tabstrip in selection-screen

Hi Gurus,
We have a custom report program and selection screen of this program has a tabstrip of 9 tabs. This program will run in background job and we are facing problem to save variant for this report program.
We saved one variant with 'TAB2' populated. But when we execute the report and select that variant and we are not navigated to 'TAB2' automatically. So, code for TAB2 is not triggerd and we are not getting desired output.
When we set this program with variant in Job, program is not navigated to 'TAB2' as per variant setup.
Is there any way to save variant for this kind of report ?
Please help with your suggestions
Thanks & Regards
Chandan

Thanks for your help.
I found during debugging that it is holding the sy-ucomm of the first tab as default value. So, I declared a new field in selection screen with No-Display option. When user will select a tab, this new field will hold the value of that sy-ucomm. As this field is in selection screen, it is getting stored in variant also.
In start-of-selection of program I am checking this field value and accordingly set the TABSTRIP.
Thanks again for your help.....
Regards,
Chandan

Report Painter: How to change Selection screen.

Hi All,
I would like to know the Process, how to add one more filed in the selection of the Report.
Now i have,
selection.
mat1:----
mat2:----
mat3:----
date:----
like that , Now i want to add mat4 in the Report Painter.
thanks in adv..
regards
Prabhu

Hi Mann,
Thanks for reply.I have one doubt .
1. I have already created variable for characteristics figures,
say exp
col1->char001->&mat1
&mat2
&mat3
now i want to add one more &mat4 for this chat.Figures.
2.What is differance b/w set and Basic sets.How can i find basic sets of a Set.
3.How can i att's chat.figures to Basic sets.
plz help me to reslove this issue.
regards
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Withholding Tax Report

Hi Friends,
scenario: Vendor invoice posted with withholding tax, entry recorded is
Vendor                           Cr   900
Withholding tax payable Cr   100
Expense account           Dr 1000
Where withholidng tax payable is a GL account where all withholding tax payabe is credited for all vendors subjected to withholding tax.
In the system there are two standard reports available
S_P00_07000134 - Generic Withholding Tax Reporting
S_PL0_09000447 - Withholding Tax Report for the Vendor
these two reports show all the recorded tax line item for selected period irrespective of whether tax is paid or not,
I was looking a report where in i can be able to view only withholding tax wich is to be paid i.e., all the open items in the withhholding tax payable account.
Any one please came across such requirement.
Regards

Hi ,
In case if you are using CIN country version then you can view the report J1INMIS .
In case if you want to view the open item in the GL account , then usually taxation accounts are maintained as open item managed .
Use report FBL3N or FAGLL03 to view the GL account details , put the tick on open items only .
Hope this helps .
Regards ,
Dewang T.

Withholding Tax Report for the Vendor

Hi Friends,
I want to use the report S_PL0_09000447 - Withholding Tax Report for the Vendor, in the selection paramaters the field "Country Variant" is mandatory but in this list i cannot find the relevent country code here.
Could any one please let me know where to maintain this?
Regards,

Dear Sapref,
the documentation for that report says:
To use the report for additional countries, select an appropriate
variant as reference; hide the country-specific heading by selecting the
field Country not in heading and entering the required country in the
field Additional heading.
Please be kindly informed that You can use an existing country variant which may match the closest to
your requirement.
Aas far as I know there is no country validation between the company code's country and
the country variant.
Please be kindly informed that You can use the generic report: RFIDYYWT.
I hope this can help You.
Mauri

Witholding tax report show "no record were selected". tcode S_P00_97000134

Hello everyone.
i need some help.
i found some document that have witholding tax in document such as 5105620781 year 2011.
in transaction code S_P00_97000134 that use for print witholding tax report and witholding tax certificate.
when i run this transaction code for print witholding tax certificate or witholing tax report.
system show "no recored were selected"
i attached excel file to show you what document that cannot print witholding tax, and what document that can print witholding tax.(there are 2 tab in excel )
please clarify why some document cannot print witholding tax certificate.
below link ,you can see my example. (it's excel file)
http://www.mediafire.com/?rokkgg3vtn1aw81
Edited by: dittaporn nanasilp on Mar 22, 2011 6:34 AM

Dear all,
first of all the report runs if You posted some documents with the WIthholding tax.
When You run the report You will insert the Output group.
Please be informed that the report will extract the documents on the base of the following customizing:
IMG --> Financial Accounting --> Financial Accounting Global Settings --> Extended Withholding Tax -->Reporting -->Generic Withholding Tax Reporting --> Define Output Groups
choose Your output group double click -->
You can choose among:
Cleared vendor invoices, Credit memos, open Down payments
all vendor documents
all customer documents
and so on.....
Please check which documents with the Withholding tax data You need to extract.
save and run again the generic report.
Now It should work fine.
I hope this helps.
Mauri

S_P00_07000134 Generic Withholding Tax Report help needed!!!

Hi,
We have made all the required settings for country Thailand & we are running the report S_P00_07000134 - Withholding Tax -> General -> Generic Withholding Tax Reporting.
The process type is STD & Output group is CER.
Process followed:
1. Posted a Invoice with FB60.
2. Made the payment with F-53. EWT deducted at time of payment automatically based on settings.
Now when running the above report, i get the message, No records were selected Message no. 7Q702
Plz suggest what can be the reason for same.
Points will be rewarded.
regards
Mayank

This report is extremly delicate.
It has a field (WT_SC_TEST_RUN) if is not checked, there are a 7Q702 Message
Greetings
Marco

SUBMIT a report without showing the selection-screen

hey guys,
i want to submit a report(rep2) from my report.(rep1)
rep2 has selection-screen.(it also has ldb associated).
i am apssing all the data for selection-screen(of rep2) using an itab.
but now i dont want selection-screen of rep2 to be displayed when rep1 is executed.
how to go about?

Dear Kumar,
you can use the below specified variants
SUBMIT <REPORT NAME>
1. ... USING SELECTION-SET vari
2. ... WITH p op f SIGN s
3. ... WITH p BETWEEN f1 AND f2 SIGN s
4. ... WITH p NOT BETWEEN f1 AND f2 SIGN s
5. ... WITH p IN sel
6. ... WITH SELECTION-TABLE seltab
7. ... WITH FREE SELECTIONS texpr
Eg.,
CLEAR paramtrs.
    REFRESH paramtrs.
    PERFORM append_selection_table USING :
                  'SO_NUM' 'P' 'EQ' 123456
                  'ITEM'   'P' 'EQ' abcdef,
                  'POS'    'P' 'EQ' 10.
    SUBMIT <abc> WITH SELECTION-TABLE paramtrs AND RETURN.
FORM append_selection_table USING fname ftype fopre fvalue.
MOVE : fname TO paramtrs-selname,
         ftype TO paramtrs-kind,
         fopre TO paramtrs-option,
         fvalue TO paramtrs-low.
APPEND paramtrs.
ENDFORM.
where SO_NUM, ITEM AND POS are the report abc's input selection screen.

Regarding reports and selection screens

Hi,
I have to call one report program from anthoer report program . But the ohter report
program has a selection with radio buttons and check boxes and parameters.
we have to fill that selection screen from this program with the data
and we have to skip that screen.
How we have to do this ?

Hi
I believe you need to skip the selection screen of the report you call... please chk out the code below for the same
*-- Company Code
IF NOT us_bukrs[] IS INITIAL.
    LOOP AT us_bukrs INTO ls_bukrs.
      ls_rspar_line-selname = 'S_BUKRS'.
      ls_rspar_line-kind    = 'S'.
      ls_rspar_line-sign    = ls_bukrs-sign.
      ls_rspar_line-option = ls_bukrs-option.
      ls_rspar_line-low     = ls_bukrs-low.
      IF NOT ls_bukrs-high IS INITIAL.
        ls_rspar_line-high     = ls_bukrs-high.
      ENDIF.
      APPEND ls_rspar_line TO lt_rspar_tab.
      CLEAR: ls_rspar_line,
             ls_bukrs.
    ENDLOOP.            " us_bukrs
ENDIF.                " us_bukrs
*-- Business Entity of SU
IF NOT us_swenr[] IS INITIAL.
    LOOP AT us_swenr INTO ls_swenr.
      ls_rspar_line-selname = 'S_SWENR'.
      ls_rspar_line-kind    = 'S'.
      ls_rspar_line-sign    = ls_swenr-sign.
      ls_rspar_line-option = ls_swenr-option.
      ls_rspar_line-low     = ls_swenr-low.
      IF NOT ls_swenr-high IS INITIAL.
        ls_rspar_line-high     = ls_swenr-high.
      ENDIF.
      APPEND ls_rspar_line TO lt_rspar_tab.
      CLEAR: ls_rspar_line,
             ls_swenr.
    ENDLOOP.            " us_swenr
ENDIF.                " us_swenr
*-- Get the Total costs from the report zrfreexposting_cc
SUBMIT zreexposting_cc
         USING SELECTION-SCREEN '1000'
         WITH SELECTION-TABLE lt_rspar_tab
         WITH p_begin EQ uv_fdate
         WITH p_end EQ uv_tdate
         AND RETURN.
Santosh

To run a report in background in selection screen using a new button

hi friends iam new member to this site
nice to meet u all
i want to run a report in background using the selection screen of the same report and i want to keep a button in application tool bar.
after enter the values in the selection screen by clicking that button it should move to the screen which we get generally by menu option
program-->execute in background
and by entering the output device and start condition it should be scheduled in the background.
with job_open,job_submit and job_close we need variants.
for this i tried through bp_jobvariant_schedule and
bp_jobvariant_overview but with this we can run with variants only
but the user wants to enter the values in selection screen and need a button to run background
ok friends i think u understood me
please inform soon ok bye have a nice time

Hi Jagadish
There are two ways for you to handle the situation.
1. Train the users to enter the values in selection screen and manually go for backgroung scheduling.
2. Use At user command and within that basing on the option selection selected, use FM:JOB_OPEN with sy-repid get the job number, submit the program with the values on the selection screen and lastly executing FM: JOB_CLOSE with the job number from JOB_OPEN and SY-REPID.
Note that you have to set 'X' for export parameter something like startimmed while calling FM: JOB_CLOSE for immediate execution. Am not on SAP to give you the exact parameter.
Hope the above info helps you.
Kind Regards
Eswar

Selection-screen using HR report category

Hi friends,
I have a developed HR report using PNP ldb in which i have used the HR report category to specify my selection-screen.But still my requirment is not getting fullfiled.I require 1)Company Code
2)Payroll Period selection block also.
But even if i dont enter value in this payroll area it should excecute.As of now it throws an error message saying "No valid payroll area specified"
I want to generate report for any month given in other period of the payroll Area wrt company code.

As per your question, remember that, the period will be different for each and every Payroll area.May be same period will behave differenly like weekly, monthly, semi-monthly.. with different payroll area.
So the parameter payroll area will always be mandatory..

Problem in displaying selection screen of a abap-hr report

Hi,
I have developed a abap-hr report in ver..6.2.I have used logical data base PNP for it.It was working fine.
But when i migrate it into ver.4.6, I can see no selection screen for the report.
How to get the selection-screen?
Please help me through.
Thanks in advance,
Raj.
Edited by: raj b on Feb 20, 2008 8:00 AM

Hi Raj,
Please check whether you have assigned any report category for the PNP selection screen in the version 6.2.
The report category might not exist in the 4.6 version and that might be the reason the selection screen is not appearing.
Cheers,
Aditya

Report RFKQST00 (Withholding Tax Return) Selection Screen

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