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OHAUA_FUT_PERIOD_000 - Enter Wage Types to Be Processed in Future Periods

OHAUA_FUT_PERIOD_000 - Enter Wage Types to Be Processed in Future Periods

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this Customizing activity, you link together wage types that store the amount in the current month but can relate to the future month.

Based on the relationship that you have defined, the New Records for FUP (UAK2) and New records for FUP (Tax Part) (UAK3) personnel calculation rules replace the wage type in the Input (IT) table with the wage type that contains all the amounts related to vacation (such as vacation payments, social insurance deductions from vacation payments, and income tax deductions on vacation payments). This is required for an accurate posting of future period expenses to FI.

Enter the wage types that you want to link together, for example, the wage type that stores the vacation compensation amount and the wage type that should be used for expenses related to the future:

F2,,M410,,Vacation,,01.01.2010,,31.12.9999,,M412,,Vacation Future Months

New Records for FUP (UAK2) and New records for FUP (Tax Part) (UAK3) personnel calculation rules






TXBHW - Original Tax Base Amount in Local Currency   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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