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OHAU02BP - Create exempt amount from levy
RFUMSV00 - Advance Return for Tax on Sales/Purchases CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
In this step, you create the amount that is exempt from the levy based on the employee’s pay period, and the filing status and number of exemptions he or she claimed on the Statement of Exemptions and Filing Status.
You must have already created the texts for both the levy forms ( Define levy form text Customizing activity) and the filing statuses ( Define text for the filing status from the levy formCustomizing activity).
The standard SAP system contains several examples of exempt amounts.
Create the Exempt Amounts.
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This documentation is copyright by SAP AG.
Length: 744 Date: 20240607 Time: 052125 sap01-206 ( 19 ms )