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SIMG_OHAX614 - Set Up Form for Totals Display

SIMG_OHAX614 - Set Up Form for Totals Display

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
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The following guidelines apply to the totals display:

  • As a rule, splits are not taken into account in the totals display.
  • Person-related data cannot be printed in the totals display.

When setting up the form for the totals display we recommend that you first copy the form for the payroll excerpt. The copied form can then be modified for the totals display.

In order to set up the form for the totals display, you must perform the following steps in the section "Remuneration Statement":

"EP" (Every page) is the only page type used, because a payroll journal form is never more than a page long.
Perform this step before you continue structuring the form with the form editor.
Perform this step before you continue structuring the form
with the form editor.
Here you can only use identifiers (wage types) identified in the form for the payroll excerpt by sum identifier (cumulation wage type) '****'. Do not use identifier '****' again, as you have already used this identifier in the step "Set up form for payroll excerpts".
Wage types in tables containing cumulated values, such as tables CRT and TCRT, can only be cumulated correctly for certain parameter combinations used to start the program.
Perform this step before you continue structuring the form with the form editor.

Procedure

Refer to the relevant sections under "Remuneration Statement" - "Setting up the form with the HR form editor".

Make the required entries using the form editor. Complete the activity for the form editor.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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