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PAY_NL_B2A_LA_415 - Determine Last Wage Tax Return Period

PAY_NL_B2A_LA_415 - Determine Last Wage Tax Return Period

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this step, you determine the last period which applies to a certain legal person for the wage return. This period is determined if a legal person is terminated, e.g. as a result of a merger.

After this period, it is still possible to carry through corrections in previous declarations. These are marked as 'loose corrections'.

For more information, see the documentation of feature Wage Return: Last Possible Tax Return Period and SAP Note 1065197.

Set up the Wage Return: Last Possible Declaration Period feature (NLLA4). You should also create an "Other" branch for which the return value is initial.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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