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_CACS_VC_TCACS_REM_L - Edit Remuneration Type Activity
PERFORM Short Reference SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In this IMG activity, you maintain remuneration types and assign them to the following characteristics:
- Remuneration forms
- Activity groups
- Remuneration indicators
- Remunerating subobject type
- Valuation type
- Valuation results category
- Results type
- Account assignment type or combination type number (no. of the characteristic combination type)
- If you enter the combination type number, do not maintain the account assignment type, since the search for this takes place using the determination.
- Due date indicators
- Calculation type
- Calculation method
- Closing cost indicator
- Liability type
- Any legal rights to future commission
To disburse the remuneration, you need to define an account assignment. you can either select this directly using an account assignment type or by using the determination (combination type number).
If you use the standard tool Standard Remuneration Function, you need to maintain the condition schema.
There are direct, indirect or statistical remunerations. You can determine whether each remuneration is included in the disbursement by entering the setting under Exclude Remuneration Types in the Target System.
General Data in Customer Master TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 1949 Date: 20240523 Time: 172614 sap01-206 ( 28 ms )
