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OHAIT_PRV03 - Define settlement conditions

CPI1466 during Backup   General Data in Customer Master  
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The tax relief payment depends on the amount of the contribution taxable income referred to the previous year. The system must generate a WT containing the taxable income with reference to which the contributions have been calculated. This is obtained by means of a calculation group to which a 100% scale and the same rounding method used for the contribution calculation is assigned.

The contribution table (T5ITC1) will also contain the information relevant to:

• - the monthly calculation conditions

• - the settlement conditions

Such conditions are processed and determine the contribution WT generation linked to the contribution table line. Therefore in the table T5ITQ3 a condition indicator must be foreseen. In this table are defined the parameters for the tax relief calculation. Through the condition indicators are identified

• the WT with reference to which the calculation has to be carried out (/3QP taxable income foressen for previous year)

• the value type to be considered (LRT, RT etc.)

• the operand.

As far as the contribution calculation is concerned it is necessary to refer to the following section.

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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