Ansicht
Dokumentation

RPCTXAB0 - Obsolete/SR: Annual Preparation of Belcotax

Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Description

The report 'Annual Preparation of Belcotax'' (RPCTXAB0) is a highly flexible tool that allows you to create the annual Belcotax declaration tape and store it in the Belcotax cluster (CY/WY), as stipulated by the Belgian tax office.

Technical Details:

Data with regard to the processed employee is available in the import parameters of the customer exits EMPLYEE and TAPE_KEY, and information on the current wagetype in parameter WAGE_TYPE.

If you use a modified version of SAPscript form HR_BE_BELGO_xx (where xx = 10,11,13,14,18 or 20) and want to print an additional text or number anywhere on this form, you can fill in any variables ZT002-EXTRA281-CUSTOM1,... ,ZT002-EXTRA281-CUSTOM5 with the appropriate text. You can do this in any customer exits (1,4,5 or 6) available in report Annual preparation of Belcotax (RPCTXAB0). In your modified SAPscript form ZR_BE_BELGO_nn (or other), you must then use the same variable name (for example, ZT002-EXTRA281-CUSTOM1) where you want the text to appear.

You can also use the customer exits to write employee-specific texts in the comment column of the collective statements 325.xx (xx = 10,11,13,14, 18 or 20). In your coding, you are free to fill in text in the fields ZT002-EXTRA325-OBSTXT1, ... OBSTXT4. For form 325.10, you can also fill ZT002-EXTRA325-OBSTXT5 and -OBSTXT6.

If the comment column is filled in by the occurrence of specific wagetypes, we recommend you to use customer exit EXIT_RPCTXAB0_004 (executed per wagetype) first to keep track of the texts that apply to the employee and then to use EXIT_RPCTXAB0_005 (executed once per form) to do the final writing of the necessary text(s) in ZT002-EXTRA325-OBSTXT1.

Note

If your selection refers to an existing cluster, the corresponding records will be overwritten.

The different companies and their employees are identified by the company tax identification number.

See also the relevant steps in the IMG regarding user exitsunder Tax Evaluations.

Requirements

Make sure the payroll results are available for the income year.

Fill RESBD Structure from EBP Component Structure   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 2505 Date: 20240601 Time: 162410     sap01-206 ( 55 ms )