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RPCLARN0 - Display response messages

RPCLARN0 - Display response messages

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Purpose

This report displays response message data from wage returns and EDMs.

Response messages are sent by the tax authority after:

  • A wage return is received ("Acknowledgement" type);
  • The tax authority has validated the wage return and found errors ("Error" type);
  • The tax authority has found the nominative and collective returns to be inconsistent ("Warning" type);
  • The tax authority has found the nominative returns to contain errors that can still be adjusted before the return deadline ("Notification of Incorrect Nominative Return (abbreviated in Dutch to MFNA)" type);
  • The tax authority has found the return to contain errors that can no longer be reported with an MFNA, or errors that are still unresolved after the return deadline ("Adjustment Obligation" type).

If the response message is an "Error", "Warning", "MFNA" or "Adjustment Obligation" type, the report is used to display errors in the wage return and find them in a wage return, for example using report Wage Return: Display Data (Viewer).

In EDM cases, response messages are sent after:

  • AN EDM / zip file is received ("acknowledgement" type)
  • The tax authority cannot import or open the EDM / zip file, e.g. because the are no XML data ("Error" type)
  • The tax authority has processed the EDM and has found errors ("Error" type)

Integration

The report is started after response messages have been processed.

Prerequisites

You need read-rights for the selected LePers in order to display them (authorization object P_NL_LA06 for wage return response messages or authorisation object P_NL_AEDM for EDM response messages, with ACTVT equal to "01" or "03").

Features

Selection

You can select response messages by:

  • The LePer for which the response messages must be displayed. F4 Help is available.
  • The period (year and period) in which the response message was received. This selection can only be applied to wage returns and not to EDMs
  • The date on which response messages were processed

Standard Variants

Output

Response messages are displayed in a window consisting of two parts:

  • In the top part, response messages are sorted by LePer, in-period and date of receipt (descending) in a tree structure.
  • In the bottom part, if response message types "Error", "Warning", "MFNA" or "Adjustment Obligation" are concerned, error messages are displayed in ALV format.

Activities

Example

Purpose

This report displays response message data from wage returns and EDMs.

Response messages are sent by the tax authority after:

  • A wage return is received ("Confirmation" type);
  • The tax authority has validated the wage return and found errors ("Error" type);
  • The tax authority has found the nominative and collective returns to be inconsistent ("Warning" type);
  • The tax authority has found the nominative returns to contain errors that can still be adjusted before the return deadline ("Notification of Incorrect Nominative Return (abbreviated in Dutch to MFNA)" type);
  • The tax authority has found the return to contain errors that can no longer be reported with an MFNA, or errors that are still unresolved after the return deadline ("Adjustment Obligation" type).

If the response message is an "Error", "Warning", "MFNA" or "Adjustment Obligation" type, the report is used to display errors in the wage return and find them in a wage return, using, for example report Wage Return: Display Data (Viewer).

In case of EDM response messages are sent after:

  • AN EDM / zip file is received ("Confirmation" type)
  • The tax authority cannot import or open the EDM / zip file, e.g. because the are no XML data ("Error" type)
  • The tax authority has processed the EDM and has found errors ("Error" type)

Integration

The report is normally started after response messages have been processed.

Prerequisites

You must be authorized to read the selected LePers to display them (authorization object P_NL_LA06 with ACTVT equal to "01" or "03").

Features

Selection

You can select response messages by:

  • The LePer for which the response messages must be displayed. F4 Help is available.
  • The period (year and period) in which the response message was received. This selection can only be applied to wage returns and not to EDMs
  • The date on which response messages were processed

Standard Variants

Output

Response messages are displayed in a window consisting of two parts:

  • In the top part, response messages are sorted by LePer, in-period and date of receipt (descending) in a tree structure.
  • In the bottom part, if response message types "Error", "Warning", "MFNA" or "Adjustment Obligation" are concerned, error messages are displayed in ALV format.

Activities

Example

Purpose

This report displays response message data. Response messages are sent by the tax authority after:

  • A wage return is received ("Confirmation" type)
  • The tax authority has validated the wage return and found errors ("Error" type)
  • The tax authority has found the nominative and collective returns to be inconsistent ("Warning" type)
  • The tax authority has found the nominative returns to contain errors that can still be adjusted before the return deadline ("Notification of Incorrect Nominative Return (abbreviated in Dutch to MFNA)" type)
  • The tax authority has found the return to contain errors that can no longer be reported with an MFNA, or errors that are still unresolved after the return deadline ("Adjustment Obligation" type)

If the response message is an "Error", "Warning", "MFNA" or "Adjustment Obligation" type, the report is used to display errors in the wage return and find them in a wage return, using, for example report Wage Return: Display Data (Viewer).

Integration

The report is normally started after response messages have been processed.

Prerequisites

You must be authorized to read the selected LePers to display them (authorization object P_NL_LA06 with ACTVT equal to "01" or "03").

Features

Selection

You can select response messages by:

  • The LePer for which to display the response messages. F4 Help is available.
  • The period (year and period) in which the response message was received.
  • The date on which response messages were processed

Standard Variants

Output

Response messages are displayed in a window consisting of two parts:

  • In the top part response messages are sorted by LePer, in-period and date of receipt (decending) in a tree structure, in-periode en datum van ontvangst (aflopend).
  • In the bottom part error messages are displayed in ALV format if it concerns response message types "Error", "Warning", "MFNA" or "Adjustment Obligation".

Activities

Example






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