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OHAUTX00384 - Define mapping rule

ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this step, you modify rule UTAU (Tax Level/Authority Split) as required for your company's needs.

As delivered, rule UTAU is defined as follows:

VarKey NL T Operation Operation
-------------+---------+--------+
000010 D UWTIFT
000020 **
000030 01 D UWTIFL
000040 01 *
000050 01 A ADDWTE/J01
000060 01 B ADDWTE/K01
000070 01 C ADDWTE/L01
000080 01 D ADDWTE/M01
000090 01 E ADDWTE/O01
000100 01 F ADDWTE/P01
000110 10 D UWTIFL
000120 10 *
000130 10 A ADDWTE/J10
000140 10 B ADDWTE/K10
000150 10 C ADDWTE/L10
000160 10 D ADDWTE/M10
000170 10 E ADDWTE/O10
000180 10 F ADDWTE/P10

The delievered version of UTAU maps to various wage types based on tax level. If you would like to perform mapping based on tax authorities, use the "A" parameter with the UWTIF operation. You will need to change the /*** wage type to your own wage types.

Map /401 and /410 wage types to the newly created wage types in the last section for FED, CA, and OK:

VarKey NL T Operation Operation
-------------+---------+--------
000010 D UWTIFT
000020 **
000030 01 D UWTIFA
000040 01 ****
000050 01 FED ADDWTETF01
000060 01 CA ADDWTETC01
000070 01 OK ADDWTETO01
000110 10 D UWTIFA
000120 10 ****
000050 01 FED ADDWTETF10
000060 01 CA ADDWTETC10
000070 01 OK ADDWTETO10

General Data in Customer Master   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1819 Date: 20240523 Time: 162932     sap01-206 ( 27 ms )