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SIMG_OHAX484 - Set Up Alternative Currency

TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
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In this step, you define in which alternative currency (for example, Euro instead of a national currency) you want to print individual amounts in the remuneration statement.

The alternative currency is defined in feature ACURR. The standard system includes a sample entry for this feature with the decision criteria "country grouping" and "currency key". The sample entry shows how to set up an alternative currency for the Deutsche Mark.

To modify the sample entry for your country and national currency, you:

Assign the alternative currency Euro ("EUR") to country grouping Germany ("01") and national currency Deutsche Mark ("DEM"), for example.

Note that in addition to the decision operation "country grouping" and "currency key", you can create decisions using all other decision operations of the feature. For example, if you want to set up a different alternative currency in the remuneration statement to the alternative currency in other evaluation reports (such as the payroll account), you can add the decision operation "report category" to the decision tree of the feature.

The settings made in feature ACCUR are implemented in the remuneration statement through the conversions entered in the section "Set up data in fixed positions" or the section "Set up line layout in window".

Note on modifying the feature

Note when modifying feature ACURR:

• The remuneration statement has the report category (field RCLAS) "CEDT". To create a decision for the report category of the remuneration statement, you must enter the variable argument "CEDT".

Example

You want to be able to convert specific amounts in national currency Deutsche Mark into alternative currency Euro before printing out the form. To do this, you must enter:

	D	MOLGA
**			&ACURR= ,
01		D	CURKY
01 DEM			&ACURR=EUR,
01 *****			&ACURR= ,

This entry specifies the use of alternative currency Euro ("EUR") for country grouping Germany ("01") and the national currency Deutsche Mark ("DEM").

Further notes

For documentation on maintaining features, see the SAP Library.

Activities

Using feature ACURR, define the alternative currency to be used for your country and national currency to format specific amounts in the remuneration statement.

Fill RESBD Structure from EBP Component Structure   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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