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Dokumentation

RPCWCCN0 - WCR Concern Overview

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Purpose

You execute this report - per WCR concern and not per legal person - to determine whether it is a financial advantage for the company to use the WCR concern regulation or not.

As a result, the report displays an overview of the Work Cost Regulation (WCR) data for the concern and for its legal persons.

To maintain the WCR concern regulation, you enter your data in the field WCR Employer/WCR concern in the view Additional legal person data for the work cost regulation.

Integration

Prerequisites

• You have made the settings in Customizing for Maintain Additional Legal Person Data and use the WCR concern regulation.

• You have maintained the WCR data for the concerning legal person.

• Your role profile has been assigned to ACTVT value 33 in the Authorization Object for Dutch Electronic Declaration (P_NL_LA06) in the Customizing activity Set up Authorizations.

Features

Selection

• WCR Employer/WCR Concern: Enter the employer for which you want to execute the report.

• In-Period or In-Period Year: Enter the period for which you want to execute the report.

• For-Period Year: Enter the year for which you want to execute the report. If you leave this field blank, the system proposes the in-period year.

Standard Variants

Output

This report displays the WCR data for the concern and for all related legal persons like the WCR Administration Tool does, as far as the WCR method (1, 3 and 4) and WCR split method (x or space) is concerned.

This report also calculates and displays the final levy per legal person. It compares the final levy for the WCR concern with the sum of the final levy of all related legal persons, and suggests whether to use the WCR concern regulation or not. You can make your choice at the end of the year, when all data is available.

Restrictions

The WCR concern regulation must be used for a complete year and must not be switched off anymore if WCR final levy has already been notified.

The report does not provide an overview of the estimated values, e.g. when WCR method 3 is used.

Activities

Example

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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