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HARCDGI9 - R.G. 4110 - 4th Cat. Income Deductions - File Generation

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CPI1466 during Backup  
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Description

This report generates a TemSe file to issue report R.G.4110-SICORE and a control list you can print.

As well as the standard selection options, you can indicate the following data on the report selection screen:

• Company: If you indicate a specific company, the TemSe file is generated only for this company.

• Tax month and year: The month and year for which the report is generated.

• Deductions to include: Using the three radio buttons found in this section of the screen, you can specify whether the report must include all deductions/returns, only normal deductions/returns, or only those deductions/returns that correspond to the Income Tax final settlement.

When executed, this report selects the employees whose staffing status is "0 (Absent employees)" or "3 (Active employees)" in the selected period. Of those employees found, you then select the ones who submit deductions or returns in this period.

Output

The control list first processes detailed data by personnel number. Then it processes total information by company.

If the system processes a negative amount (followed by a negative sign) in the checkbox corresponding to deductions, it indicates a return.

Each page in this list has a header that indicates the company, the period and the name of the corresponding TemSe file.

Once executed, the report can issue a list with the errors that may have occurred during processing. For this, flag the corresponding pushbutton on the list screen.

ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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