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OHIGBPBSHE01030202 - Specify Member's AVCs Wage Types

OHIGBPBSHE01030202 - Specify Member's AVCs Wage Types

Vendor Master (General Section)   BAL Application Log Documentation  
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In this step, the specific Wage Types that should be considered as making up part of the employees AVCs are added to the Wage Type Group USS2. (View Variant V_T52D7_GB_USS2.)






RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

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