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PAY_PT_DMR01 - Set wage types for monthly income declaration
BAL_S_LOG - Application Log: Log header data TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
In this customizing activity, you set the wage types used by the Monthly income declaration report (RPCMIDP0) to fill in the declaration fields corresponding to contributions, income, retentions and quota arrangements, and to entities in favor of which there were mandatory contributions.
In order that the declaration fields corresponding to entities show the NIPC (company's tax number) of only the entities in favor of which there were mandatory contributions, follow the steps below before following the steps described in the block Activities:
- In the customizing activity Set entities, specify a logical entity.
- In the customizing activity Maintain characteristics for entities, create a new entry with a logical entity specified in the previous step and an attribute in the Field name field. The following table shows a correspondence between the declaration fields corresponding to entities and attributes of the Field name field:
| Declaration field (record) | Attribute for Field name |
|---|---|
| Mandatory contributions - Entity 1 (DMR-AT.3) | NIPC1 |
| Mandatory contributions - Entity 2 (DMR-AT.3) | NIPC2 |
| Mandatory contributions - Entity 3 (DMR-AT.3) | NIPC3 |
The standard system presents customizing models to the cumulation wage types in the Assignment wage types to cumulat.wage types view (V_T596I).
The view Assignment wage types to cumulation wage types (client table) (V_T596J) allows that you make your own customizing of the cumulation wage types. This customizing activity refers to view V_T596J.
If you make your own customizing for a cumulation wage type in view V_T596J, the system does not read the standard customizing for the same cumulation wage type in view V_T596I.
Select one of the cumulation wage types specified for the subapplication Income type for monthly income declaration (TMID). Set a wage type that cumulates, determine the validity and save your entries.
In order that the declaration fields corresponding to entities show the NIPC (company's tax number) of only the entities in favor of which there were mandatory contributions, after following the steps described in the block Requirements, find the wage type that is inserted in the cumulation wage types A00C or A02C in this activity or in view V_T596I. Insert the same wage type in the cumulation wage types NIP1, NIP2 or NIP3 according to the related entity.
- Note
- If you follow only the steps described in block Requirements and you do not set parameters for the cumulation wage types above specified, the declaration fields corresponding to entities show the NIPC of all entities.
The following table shows the correspondence between the cumulation wage types for the subapplication TMID and the monthly income declaration fields.
| Cumulation wage type | Declaration field (record) |
|---|---|
| A00A | Income from previous years - values (DMR-AT.3) |
| Income from year (DMR-AT.3) | |
| A00B | IRS retention (DMR-AT.3) |
| A00C | Mandatory contributions - Values (DMR-AT.3) |
| A00D | Trade union quota arrangements (DMR-AT.3) |
| A00E | Surcharge retention (DMR-AT.3) |
| A00F | Income from previous years - values (DMR-AT.3) |
| A011 | Income from previous years - values (DMR-AT.3) |
| Income from year (DMR-AT.3) | |
| A012 | Income from previous years - values (DMR-AT.3) |
| Income from year (DMR-AT.3) | |
| A013 | Income from previous years - values (DMR-AT.3) |
| Income from year (DMR-AT.3) | |
| A014 | Income from previous years - values (DMR-AT.3) |
| Income from year (DMR-AT.3) | |
| A015 | Income from previous years - values (DMR-AT.3) |
| Income from year (DMR-AT.3) | |
| A016 | Income from previous years - values (DMR-AT.3) |
| Income from year (DMR-AT.3) | |
| A017 | Income from previous years - values (DMR-AT.3) |
| Income from year (DMR-AT.3) | |
| A020 | Income from previous years - values (DMR-AT.3) |
| Income from year (DMR-AT.3) | |
| A021 | Income from previous years - values (DMR-AT.3) |
| Income from year (DMR-AT.3) | |
| A022 | Income from previous years - values (DMR-AT.3) |
| Income from year (DMR-AT.3) | |
| A023 | Income from previous years - values (DMR-AT.3) |
| Income from year (DMR-AT.3) | |
| A02A | Income from previous years - values (DMR-AT.3) |
| Income from year (DMR-AT.3) | |
| A02B | IRS retention (DMR-AT.3) |
| A02C | Mandatory contributions - Values (DMR-AT.3) |
| A02D | Trade union quota arrangements (DMR-AT.3) |
| A02E | Surcharge retention (DMR-AT.3) |
| A02F | Income from previous years - values (DMR-AT.3) |
| A030 | Income from previous years - values (DMR-AT.3) |
| Income from year (DMR-AT.3) | |
| A031 | Income from previous years - values (DMR-AT.3) |
| Income from year (DMR-AT.3) | |
| A032 | Income from previous years - values (DMR-AT.3) |
| Income from year (DMR-AT.3) | |
| A033 | Income from previous years - values (DMR-AT.3) |
| Income from year (DMR-AT.3) | |
| NIP1 | Mandatory contributions - Entity 1 (DMR-AT.3) |
| NIP2 | Mandatory contributions - Entity 2 (DMR-AT.3) |
| NIP3 | Mandatory contributions - Entity 3 (DMR-AT.3) |
BAL Application Log Documentation CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 10205 Date: 20240523 Time: 195427 sap01-206 ( 87 ms )
