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RPITXAD0 - IT 0012: Correction of Statement Period

RPITXAD0 - IT 0012: Correction of Statement Period

ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
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Purpose

This report corrects the statement periods of individual personnel numbers for the infotype Fiscal Data D (0012).

After the master data has been corrected, payroll needs to be run again for the employee. The change to the master data automatically sets a retroactive accounting trigger.

Integration

Prerequisites

Features

For the selected personnel numbers for the reporting year, the report checks the statement period STKRT in the infotype Fiscal Data D (0012) on the start date of the infotype data record.

Within a year, a new statement period needs to start in the following cases:

  • If there is a change of legal person
  • If there is a reentry
  • If the tax liability changes (as of 2020, not in the case of a change from tax liability with restrictions to tax liability without restrictions)
  • If the work relationship changes before 2014 (main working relationship: tax class 1-5, secondary working relationship: tax class 6)

A statement period must not be interrupted by another statement period within a year.

If the report determines an incorrect statement period, the number of the statement period is determined again. Only if the 'Reset Period' indicator is set will statement periods be grouped.

The infotype data is updated using the function module 'HR_MAINTAIN_MASTERDATA'. If there are changes to the previous year that is closed for tax, this is opened for the employee using the table Month of Issue: Employment Tax Statement (Tax Germany) (T5D2M).

Selection

Convers. Master Data group box

  • Database Update:
If you select this checkbox, the changes to the infotype data records and table T5D2M are saved.
  • Year:
You can only enter the current or previous year. It is mandatory to enter a reporting year.
  • Split IT 0012 Retroactively:
    If you select this checkbox, the infotype Fiscal Data D is split if there is a change of legal person or a change to the employment status.
  • Reset Period:
    If you select this checkbox, the statement periods are restructured in ascending order and without gaps starting with 01. The indicator 'Split IT 0012 Retroactively' is set internally.
    The report does not check whether the periods were OK before the conversion, meaning whether the personnel number needs to be edited. Unnecessary statement periods are also lost.
    The log displays the infotype records after processing. The data records that were not updated due to a missing change are also displayed.

Output Options group box

  • Log
If you select this checkbox, the system outputs the converted statement periods of the infotype Fiscal Data D (0012) for each personnel number processed.
  • Short Log
If you select this checkbox, the system outputs a list of the processed personnel numbers with the converted statement periods of the infotype Fiscal Data D (0012).

Print Options group box

If you select this checkbox, the output is a print list rather than ALV.

Standard Variants

Output

Activities

Example






RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
This documentation is copyright by SAP AG.

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