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Dokumentation

RPCOTRU0 - US Tax Services Reconciliation

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
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Purpose

This report has been produced specifically for the reconciliation of periodic and quarterly exports to service providers. The report can be selected by various payroll selection criteria, but also by the Tax Company . For each selection there is the ability to select a Summary Only or the full details. The report has been designed to show all the relevant tax types necessary for each tax authority., therefore the header will be different based on the tax authority being reported. This has been designed so as to save space in reporting.

On a more technical basis, the report picks up data from the RT table of the IF cluster and produces a report which should match the corresponding exported idoc segments. For the Quarterly reporting this will compare the totals achieved from the RT on the IF cluster to the saved cumulations retained on infotype 491 on the IF cluster. Upon every run of the Periodic, the cumulations are saved so as not to repeat this cumulation process on a quarterly run. The saved data is reflected on the IF cluster on infotype 491, subtype TAX. This data will not appear on the actual database, only on the IF cluster table entry.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1573 Date: 20240601 Time: 055517     sap01-206 ( 52 ms )