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OHAUR00061 - Maintain wage types for remittances

OHAUR00061 - Maintain wage types for remittances

ABAP Short Reference   BAL_S_LOG - Application Log: Log header data  
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In this step you select those wage types for which you want to carry out third-party remittance and ensure that they are assigned to processing classes 73 and 78.

In addition you should maintain the evaluation class in order to define to which debit/credit posting account the amount should go.

  1. Select the wage types for which you want to carry out third-party remittance and choose Display
  2. Enter the appropriate processing class specifications for processing classes 73 and 78. The processing class specification for processing class 73 is always '1'. The processing class specification for processing class 78 can be 1, 2, 3 or 4. See the selection options for details.
  3. Maintain the evaluation class.





TXBHW - Original Tax Base Amount in Local Currency   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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