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RPCTRUU7_CE - Tax Reporter Data Conversion for Concurrent Employment

RPCTRUU7_CE - Tax Reporter Data Conversion for Concurrent Employment

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
This documentation is copyright by SAP AG.
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Purpose

This report converts U.S. Tax Reporter data for concurrent employment.

Prerequisites

Concurrent employment master switch must be on.

Features

The data conversion consists of two parts:

  1. Convert Tax Reporter index table T5UX1.
    This part fills the central person ID in the field T5UX1-PERSONID.
    There are two options:
  • Initial run retrieves the central person ID only for those table entries where field T5UX1-PERSONID is initial.

  • Rerun retrieves the central person ID for all table entries and overwrites the existing field T5UX1-PERSONID.

If you run the report in Test mode, and you select checkbox Show details, the report displays a list of table T5UX1 entries where T5UX1-PERNR is within the selection range Personnel assignment.
  1. Convert Tax Reporter cluster PCL4 production data.
    Only production data is converted. The report checks the Tax Reporter bookkeeping table to identify the production data. The following options are available:
  • Backup PCL4
    Production data is backed up from standard RELID U1 to the one specified on selection screen, where RELID is area ID key in cluster PCL4. The selection RELID for backup contains the second digit of RELID. The first digit is hardcoded as ^.
    For example, if selection RELID for backup is 1, the RELID for backup will be ^1.

  • Retrieve backup
    In this option, the existing production data in RELID U1 is deleted and the date in backup RELID is copied to U1.

  • Delete backup
    The backup data with RELID in selection RELID for backup is deleted.

  • Convert PCL4
    In a non-concurrent employment situation, Tax Reporter uses the personnel assignment number. In a concurrent employment situation, it uses the central person ID.

    This conversion changes the old production data that was run under non-concurrent employment, to be based on central person ID in order to match the concurrent employment environment.

    The selection Year is for year on Date of form generation in transaction PU19. Depending on the size of the PCL4 cluster, the conversion program may take a while to run. Therefore, it is recommended to do parallel runs for different years.

    Under Test mode, if checkbox Show details is marked, the report displays a list of converted data with the old and new PCL4 key SRTFD.






BAL Application Log Documentation   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 3198 Date: 20240601 Time: 092740     sap01-206 ( 50 ms )