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OHAFI_KF002 - Assign Reduction Factors

OHAFI_KF002 - Assign Reduction Factors

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
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In this step, you specify the factor by which a wage type is to be reduced, if this is required. This applies to wage types that are recorded using the Basic Pay (0008) or Recurring Payments/Deductions (0014) infotypes.

  1. Check which wage types are entered using the Basic Pay or Recurring Payments/Deductions infotypes.
  2. Enter the required specification for processing class 10.





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

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