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OHIA6704 - Define wage type characteristics

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

In this step you determine the input combination for the wage types of compensation.

You have already defined the wage types in the "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 and create new ones if necessary.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 636 Date: 20240606 Time: 044915     sap01-206 ( 13 ms )