Print Withholding Tax Certificate (lpidn1400m000)

Use this session to print or reprint the original withholding tax (WHT) certificates by payment batch and business partner.

Your Concept

Note: You can access this session only if the Functionality for Indonesia check box is selected in the Implemented Software Components (tccom0100s000) session.

Field Information

Options
Selection
Reprint

If this check box is selected, LN reprints the withholding tax certificates that are already printed.

WHT Certificate

The From and To fields define a range of: the withholding tax (WHT) certificates that must be printed.

Note: This field is enabled only if the Reprint check box is selected.
Selection Range
Selection Range

Use the fields in the Selection Range group box to specify the range of payment batches associated with the withholding tax certificates that must be printed.

Business Partner

The From and To fields define a range of: the invoice-from business partners linked to the withholding tax (WHT) certificates that must be printed.

Note: This field is enabled only if the Reprint check box is cleared.
Payment Batch

The From and To fields define a range of: the payment batches of the withholding tax (WHT) certificates that must be printed.

Note: This field is enabled only if the Reprint check box is cleared.
Invoice Company

The From and To fields define a range of: the financial companies of the withholding tax (WHT) certificates that must be printed.

Note: This field is enabled only if the Reprint check box is cleared.
Transaction Type

The From and To fields define a range of: the transaction types of the withholding tax (WHT) certificates that must be printed.

Note: This field is enabled only if the Reprint check box is cleared.
Document Number

The From and To fields define a range of: the invoice document numbers linked to the withholding tax (WHT) certificates that must be printed.

Note: This field is enabled only if the Reprint check box is cleared.
Options
Draft

If this check box is selected, the withholding tax (WHT) certificate is a draft and the certificate number is not displayed on the report.

Note: This field is enabled only if the Reprint check box is cleared.
Certificate Date

The date and time when the withholding tax (WHT) certificate must be printed.

Note: This field is enabled only if the Reprint check box is cleared.