Hypertext: Object Class - Class to which a document belongs.
Document Name
OHATW_TX310
In this step, you determine the start and end sequence number of year-end tax withdraw report for an accounting year.
Standard settings
The standard system already contains the tax report groups according to the latest government regulations. You can use these as models for your own entries.
Recommendation
SAP recommends that you only create new sequence numbers, as entries that are maintained in the standard SAP system could be overwritten when the release is next updated.
SAP recommends that you do not delete or change any of the sequence numbers that are contained in the standard SAP system as this could lead to errors when you try to run payroll accounting.
Activities
To create new sequence numbers by copying samples from the standard system, proceed as follows:
Note the specifications required.
Make a copy of the selected sequence numbers.
Edit the sequence numbers to suit your requirements.
Check that all the new data displayed on the list are copied correctly.
The data is now copied. A list is generated logging the changes to all tables affected.