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PAY_NL_SALD_50 - Transfer commuter traffic data for fiscal offsetting

BAL_S_LOG - Application Log: Log header data   CPI1466 during Backup  
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This step allows you to enter the necessary wage types in order to offset a possible unused tax-exempt portion of the commuter allowance against a non-statutory allowance for business trips. This will enable you, for example, to use an unused tax-exempt portion of the commuter allowance as a non-statutory business-trip allowance.

The following wage types are used and/or created by the function Fiscal offsetting of commuter allowances and business trips (NSALD):

• Kilometers for commuter allowance (/W04)

• Taxable portion of commuter allowance (/W05)

• Tax-exempt portion of commuter allowance (/W06)

• Total maximum tax-exempt travel allowance (/45B)

• Cumulative tax-exempt travel allowance (up to the current period) (/45O)

• Total allowed tax-exempt travel allowance (/45P)

• Cumulative taxable travel allowance (up to the current period) (/45Q)

• Additional amount for offsetting of travel allowance (/45S)

Wage types /W05and /W06are given their values by calculation rule Transferring commuter values for offsetting (NSALD)(NWV4). You need to record this calculation rule at the end of the subschema Fixed Commuter Allowance Calculation (NWWB).

In the standard delivery, the calculation rule Transferring commuter values for offsetting(NWV4) is recorded at the end of the subschema Fixed Commuter Allowance Calculation (NWWB).

Check whether the calculation rule Transferring commuter values for offsetting(NWV4) has been recorded in subschema Fixed Commuter Allowance Calculation (NWWB), and record it if it is not there.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   TXBHW - Original Tax Base Amount in Local Currency  
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