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SIMG_OHR0286 - Payroll for Belgium

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this IMG activity the transfer of trip costs accounting results to payroll accounting can be activated or deactivated for Belgium.

In the SAP standard version of accounting schema B000, subschema BREI is included but not activated.

Include subschema BREI in accounting schema B000

To include and activate the subschema for transfer to payroll accounting, proceed as follows:

1. After the line with the entry COPY BAP0, insert an empty line.
2. In this empty line in the function field enter COPY and in the parameter 1field enter BREI.

This causes subschema BREI to be included.

1. In the Dfield (execute function) enter BLANK.

This activates subschema BREI.

1. Save accounting schema B000.
2. Generate accounting schema B000.

Activate subschema BREI

To activate the already included subschema BREI for transfer to payroll accounting, proceed as follows.

1. Look for the line with the entry COPY BREI.
2. In the D field (execute function) enter BLANK.

This activates subschema BREI.

1. Save the accounting schema B000.
2. Generate the accounting schema B000.

Deactivate subschema BREI

To deactivate the included and activated subschema BREI for transfer to payroll accounting, proceed as follows:

1. Look for the line with the entry COPY BREI.
2. In the D field (execute function) enter *.

Hierdurch wird das Teilschema BREI deaktiviert.

1. Save accounting schema B000.
2. Generate accounting schema B000.

rdisp/max_wprun_time - Maximum work process run time   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 2793 Date: 20240523 Time: 220946     sap01-206 ( 48 ms )