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OHARWT025 - Check technical wage types for CPF

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
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In this step, you check the processing classes, evaluation classes and cumulations for the CPF wage types.

Check whether the coding of the CPF wage types meets your demands. To make changes, proceed as follows:

1. Select a wage type and choose Detail.
2. Specify a validity period.
3. Check, where necessary changing, the specifications of the processing classes which were assigned to the wage type.
4. Check, where necessary changing, the specifications of the evaluation classes which were assigned to the wage type.
5. Select those cumulations to which the wage type is to be added.
6. Save your entries.

Depending on your front end equipment, it may be necessary for you to increase the size of the session window in order to be able to access all fields of the detail screen.

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: 1016 Date: 20240607 Time: 052117     sap01-206 ( 22 ms )