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OHIRURP_PI_RSV1_006 - Setup for Form RSV-1 Part 2
PERFORM Short Reference RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
You can customize the DAQ proessing so that Part 2 appears for each of the tariff codes for which the reporting organization has employees who have insurance payments with relevant employee categories.
You have ensured that the DAQ Condition for table reading CLPC exists and have customized the relevant conditions for employee categories CSNR, CSIN, CSVZ, and CSVP (in the standard system) in the Customizing activity Determine Conditions for Employee Categories.
If you use CLPC as delivered in the standard system, create the new DAQ condition CRST with a single step in the Customizing activity Determine Conditions for Employee Categories, as follows:
| Cond. | No. | End date | Start date | Source field | Operator | Value |
|---|---|---|---|---|---|---|
| CRST | 1 | 31.12.9999 | 01.01.1900 | CSIN | EQ Equal to (=) | 3 |
This condition associates employee category OOI with tariff code 03.
It is not necessary to create any steps for CRST that process employee categories related to tariff code 01. This code is the default value for Part 2.
You define the list of employee categories conditions to be processed by the report and assign the relevant tariff codes to them. You define the list using the DAQ condition CLPC. For each step of this condition, you enter an employee category condition ID in the Source field field and the relevant tariff code in the Value field.
There are employees in your organization who have insurance payments relevant to the following employee categories and tariffs:
| Category | Tariff | Description |
|---|---|---|
| NR | 01 | Payers of insurance payments, which use common system taxation and apply the basic tariff payments |
| NR | 53 | Payers of insurance payments, which use ENVD taxation and apply the basic tariff payment |
| OOI | 03 | Payers of insurance payments, which pay to disabled employees |
| ODIT | 06 | Organizations working in information technology area |
1. Create the following steps for the condition CLPC:
| Cond. | No. | End date | Start date | Source field | Operator | Value |
|---|---|---|---|---|---|---|
| CLPC | 1 | 31.12.9999 | 01.01.1900 | CSNR | EQ Equal to (=) | n1 |
| CLPC | 2 | 31.12.9999 | 01.01.1900 | CSNE | EQ Equal to (=) | n1 |
| CLPC | 3 | 31.12.9999 | 01.01.1900 | CSIN | EQ Equal to (=) | n2 |
| CLPC | 4 | 31.12.9999 | 01.01.1900 | CSIT | EQ Equal to (=) | n3 |
Where conditions correspond to employee categories as follows:
- CSNR and CSNE = NR
- CSIN = OOI
- CSIT = ODIT
See the documentation for the Customizing activityDetermine Conditions for Employee Categories for details of how to correctly define the values n1, n2 and n3.
2. Create the following steps for the condition CRST:
| Cond. | No. | End date | Start date | Source field | Operator | Value |
|---|---|---|---|---|---|---|
| CRST | 1 | 31.12.9999 | 01.01.1900 | CSNE | EQ Equal to (=) | 53 |
| CRST | 2 | 31.12.9999 | 01.01.1900 | CSIN | EQ Equal to (=) | 03 |
| CRST | 3 | 31.12.9999 | 01.01.1900 | CSIT | EQ Equal to (=) | 06 |
Where conditions correspond to tariff codes as follows:
- CSNE = 53
- CSIN = 03
- CSIT = 06
As a result of this customizing, Form RSV-1 will contain four pages for Part 2, for tariff codes 01, 53, 03 and 06.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 6872 Date: 20240606 Time: 151447 sap01-206 ( 68 ms )
