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PAY_FR_DUCS_T5F5Q - Manage advance payment or deductible credit codes

rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this Customizing step, you maintain the debit or credit indicators for a given OPS. You then assign your indicators to the establishments corresponding to the entered declaration period.

CICE maintenance

With data indicator AFECAIDE(Financial aides for State-aided contracts) you can enter the total amount of the subvention under the CICE per SIRET/SIREN. In the DUCS program, this amount reduces the contributions basis of personnel type 400 (Tax credit for competitivity and employment).

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Material Data  
This documentation is copyright by SAP AG.

Length: 676 Date: 20240523 Time: 190447     sap01-206 ( 30 ms )