Hypertext: Object Class - Class to which a document belongs.
Document Name
OHADSTD31
In this step, you can determine wage types which report RPCSTGD0 (Trade Tax Breakdown D) evaluates as gross trade tax amounts, different to the standard amount.
If the 'Trade Tax Gross Amount' wage type /159 is evaluated using this report, you do not need to carry out the following steps.
Activities
Carry out the following steps to determine a trade tax gross amount which is different to the standard amount:
Create a new entry in the 'Legal Sub-Application' view. The validity period of the sub-application is not evaluated and therefore does not need to be maintained. (View ' Determination of Validity Period').
Select this new sub-application and branch to the 'Definition of Cumulation Wage Types' view. In this view, create a cumulation wage type with an appropriate text.
Branch to the view 'Assign Wage Types to Cumulation Wage Types'. In this view, you assign your cumulation wage type to the wage types in the results table which should be used to calculate the trade tax gross amount. The sign with which the amount should be entered in the trade tax gross amount is preset using field 'RZ'.
You enter this sub-application using the hidden report parameter 'Sub-Application' from report RPCSTGD0. You should also pay attention to the report documentation.
Notes
If the 'Sub-Application' parameter in report RPCSTGD0 is not filled out, the sub-application 'STGZ' and the cumulation wage type 'GSTB' are used to evaluate wage type '/159'.