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OHAKGR117 - Assign rules for garnishments

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
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In this step you define which Remittance rule should be used for the garnishments depending on the jurisdiction, the garnishment category and the time interval. In the Garnishment order infotype you enter the jurisdiction and the category. Then depending on the payroll date, a remittance rule is selected.

You must have defined the jurisdiction and the garnishment category for which you want to select a remittance rule. In addition, the selected remittance rule must have been defined before.

Select a rule from the existing remittance rules for the desired jurisdiction, garnishment category and time interval.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 821 Date: 20240523 Time: 192648     sap01-206 ( 26 ms )