Online filing of CIS Monthly Returns (CIS300)
A problem with the Generic Withholding Tax Report transaction S_P00_07000134, program RFIDYYWT.
The 2007 online filing of CIS monthly returns (CIS300) has been set up and is working, but when running the report an additional parameters pop up window asks "Nil Returns" y/n. If you select yes the following message is displayed
You have selected Nil Return.
This will remove all Sub-contractor records, even if they exist!
Is this OK?
I cannot find any information in SAP explaining what this does and why it is required. Any assistance is appreciated.