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PY_FR_DSN_5FDSNCOTIC - Manually adjust Aggregated Contributions by SIRET blocks

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With this activity you can manually adjust the blocks concerned with aggregated contributions.

A change means the insertion, modification or deletion of data at SIRET, payroll period, fraction number or declaration field level. You can then roll up this change into blocks 20 and 22 by checking the Amount Not to be Rolled Up into Parent Block checkbox.

The adjustment mechanism is as follows:

1. Correction of aggregated contributions in block 23
2. Manual correction of aggregated contributions in blocks 20 and 22: to adjust blocks 20 and 22, you must use a dummy Personnel Type Indicator (CTP) that will be neutralized when the file is uploaded and converted into the format required by the authorities.

See also the Contribution Corrections Integration checkbox in the RPLDSNF0 program.

To adjust aggregated contributions manually, fill the following fields, which are shown here with an example:

• Reference SIRET: 37982199400175

• Payroll period: 08

• Payroll year: 2014

• Fraction number: 11

• Declaration field: 01 Full declaration

This table is also available at the following location: SAP Menu→ Payroll France → Nominative Social Declaration (DSN) → Manually Adjust Aggregated Contributions by SIRET Blocks.

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