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OHIA6703 - Define permissible wage types for supplementary payments

RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
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In this menu option, you determine the wage types you want to use in the infotype "Additional payments".

You have already created the wage types in the menu option "Create wage type catalog".

The following sample wage types are used in the standard system:

• MW10 - credit to creditor

• MW20 - credit to employee - non-garnishable

• MW30 - credit to employee - garnishable

• MW40 - repayment from creditor

Check your wage types. Create new wage types if necessary.

rdisp/max_wprun_time - Maximum work process run time   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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