Kontakt

Ansicht
Dokumentation

HMXCAJD0 - Adjustment of annual deferred tax

HMXCAJD0 - Adjustment of annual deferred tax

General Material Data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
SAP E-Book

Description

This report allows you to defer the tax adjustment amount in several payroll periods, depending on if it was a deduction or a contribution. This is performed by means of creating a batch input in the IT0014.

In order to generate this report you must specify, as well as the SAP standard selection criteria:

  • The wage type that you are going to use if it is a deduction.

  • The wage type that you are going to use if it is a contribution.

  • The start date with which you are going to create the record in IT0014.

  • The first payment date.

  • The number of periods to pay if it is a deduction.

  • The number of periods to pay if it is a contribution.

  • The start and end date of the tax adjustment execution.

Output

The possible outputs are:

  • The corresponding wage type (deduction or contribution.)
  • Payment end date.
  • Annual tax adjustment amount.
  • Annual credit adjustment,
  • The amount that corresponds to each payroll period.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1644 Date: 20240531 Time: 215454     sap01-206 ( 17 ms )