Hierarchy
SAP_HRCCH (Software Component) Sub component SAP_HRCCH of SAP_HR⤷
PY-CH (Application Component) Switzerland⤷
PC02 (Package) HR Payroll: Switzerland
Basic Data
| Data Element | P02_VDXML_ACI_LC |
| Short Description | EMP-ACI: Correction List |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Corr.List |
| Medium | 15 | Correction List |
| Long | 20 | Correction List |
| Heading | 14 | Corr. List |
Documentation
Definition
You use this checkbox to specify the type of list that the system creates for withholding tax accounting for Vaud. The option is relevant for withholding tax accounting in EMP-ACI format only.
If you deselect the checkbox, the system creates a complete list for the withholding tax return ( "Liste Récapitulative", LR). The complete list contains the first, original withholding tax return for a specific period. If you select the checkbox, the report creates a correction list ("Liste Corrective", LC) instead. The data in the correction list replaces the data in the complete list. You must therefore always create the correction list (LC) for the exact same period as the original complete list (LR).
If there is withholding-tax-relevant retroactive accounting in the system, the report automatically creates correction lists for the past periods, in addition to the complete list or the correction list for the entered period. You force the creation of a correction list only if you did not include an employee in the withholding tax return in the past, but the payroll was calculated for the employee completely as normal. In that case there is no retroactive accounting for the employee. Therefore correction lists are not created automatically.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20110809 |
| SAP Release Created in |
