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    Manual Instructions For SAP Note 3333011

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    Elenise Kolodziey
    Manual Instructions for SAP Note 3333011

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Manual Instructions For SAP Note 3333011

    Uploaded by

    Elenise Kolodziey
    1 views5 pages
    Manual Instructions for SAP Note 3333011

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    Manual Instructions for SAP Note 3333011

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    Manual Instructions for SAP Note 3333011

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1 views5 pages

    Manual Instructions For SAP Note 3333011

    Uploaded by

    Elenise Kolodziey
    Manual Instructions for SAP Note 3333011

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Manual Instructions for SAP Note 3333011

    Garnishment: Adjustments for simplified income tax


    Version 1
    MANUAL INSTRUCTIONS

    TABLE OF CONTENTS
    1 CREATION OF WAGE TYPES ......................................................................................................... 3
    2 CHANGES TO CONTENT OF TABLE VIEWS ................................................................................. 3
    3 CHANGES TO CONTENT OF TABLE VIEWS ................................................................................. 4

    2
    MANUAL INSTRUCTIONS

    To perform the following changes, please, log on to the system in PT language.

    1 CREATION OF WAGE TYPES

    NOTE: The system may display the warning message Copying to the reserved SAP name range <wage
    type> is not allowed when copying these wage types. You can ignore this message by pressing Enter when
    it appears.

    1.1 In transaction PU30, select the Copy radio button. Choose Continue.
    1.1. In the Country Grouping window, choose country 37. Choose Continue.
    1.2 Copy the following wage types:
    Origin. Cust. WT Wage Type long text Txt.Breve

    /SI1 /SI0 Deduções IRRF Simplif. Ded.IRSi

    /SI1 /SIX Deduções IRRF Simplif.13º Ded.IR13

    1.3 Save your entries.

    2 CHANGES TO CONTENT OF TABLE VIEWS


    2.1 In transaction SM30, change the V_T596J table view for SOCN sub application.
    1.2. Delete the following entries:
    RubrSa. TxtRS acumulação Rub.

    9903 Total da base de cálculo IRRF /SI0

    9903 Total da base de cálculo IRRF /SIX

    3
    MANUAL INSTRUCTIONS

    2.2 Save your entries.

    3 CHANGES TO CONTENT OF TABLE VIEWS


    3.1 In transaction SM30, change the V_T7BR03_B table view for GRN0 sub application.
    1.3. Enter the entries for your garnishment wage types relating them to the /SI0 or /SIX.
    1.4. For example:
    Antiga Nova Begda Endda Cir.

    MG10 /SI0 01.01.1900 31.12.9999 011

    MG13 /SIX 01.01.1900 31.12.9999 011

    3.2 Save your entries.

    4
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