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SIMG_OHAX844 - Set up Form for Totals Display
RFUMSV00 - Advance Return for Tax on Sales/Purchases ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
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" - "Setting Up the Form with Views (Old Procedure)":
- "EP" (Every page) is the only page type used, because a payroll journal form is never more than a page long.
- Here you can only use wage types identified in the form for the payroll excerpt by cumulation wage type '****'. Do not identify these wage types with '****' again, as you have already done so 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.
- If applicable, "Summarize wage types"
- If applicable, "Cumulate wage types"
- If applicable, "Set up special processing rules"
- If applicable, "Set up alternative currency"
Procedure
Refer to the relevant sections under "Remuneration Statement" - "Setting Up the Form with Views (Old Procedure)".
Complete the relevant activities.
PERFORM Short Reference RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 3911 Date: 20240523 Time: 201410 sap01-206 ( 41 ms )