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RPCBWEB0 - FINPROF - External Payments Declaration

RPCBWEB0 - FINPROF - External Payments Declaration

ROGBILLS - Synchronize billing plans   CPI1466 during Backup  
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Purpose

This report enables you to declare external payments in a FINPROF Advance Tax Declaration (RPCBWMB0). The associated XML file is stored in the TemSe.

External payments are automatically assigned to a declaration period based on the status handler. The status handler is the period of the last accepted FINPROF declaration for the corresponding employee.

When this report is run, Additional Tax Amount (3207)infotype records that apply for the declaration period are locked and cannot be changed. After receiving a negative receipt or notification, the record can be unlocked and report processing repeated. If the declaration of the record has been accepted, the record cannot be changed. If a B2A process is deleted manually, all corresponding additional tax amount infotype records are unlocked.

All external payments must be declared before making the yearly BELCOTAX declaration.

Integration

Additional Tax Amounts (3207) infotype records and their record declaration settings can also be changed using the Change Record Declaration Settings for Additional Tax Data (RPUBWUB0) report. This report is used only in the following cases:

  • If the monthly advance tax declaration of the additional tax amounts is completed using a different application (not FINPROF), then the indicator must be selected.
  • If the the monthly advance tax declaration has been withdrawn and the B2A Manager was not used, then the indicator must be deselected.

Prerequisites

  • The Additional Tax Amounts(3207) infotype is maintained.

Features

Selection

The Selectionscreen area is used to select the employees for whom a declaration is required.

The Declare records from 'Selection' listscreen area is used to further filter records that do not comply with the criteria specified. Only those employee records that fulfill the criteria for company code and/or fiche 274 code remain. For this purpose, the following selection fields are available:

  • Company Codeis an organizational unit within financial accounting.
  • Fiche 274 Codeisthe monthly tax declaration fiche number. This fiche number is a code of five characters for the electronic declaration with serial number 274.xx, for example 27410.

The Global data screen area contains the following fields:

  • Tax yearis the income year for which you want to generate the FINPROF declaration. This is usually the year in which the reported income was paid.
  • Generation date is the date on which the declaration file is generated.
  • Test allows you to declare external payments in test mode in a FINPROF Advance Tax Declaration.
  • Activate B2A enables you to trigger the Business-to-Administration workflow (B2A).
  • Check B2A and status handler enables or disables the status handler and B2A checks.

Standard Variants

Output

The report output displays summary results by company ID and company name, however, detailed results can also be displayed. If you investigate the FINPROF folder, the declaration is displayed at employee level and for all employees. The Taxable revenues column displays the external payments.

If an error has occurred with the selection criteria or no data exists for the selection criteria, an Error messages popup window appears listing details of the error.

Activities

Example






TXBHW - Original Tax Base Amount in Local Currency   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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