Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Download
Standard view
Full view
of .
Save to My Library
Look up keyword
Like this
1Activity
0 of .
Results for:
No results containing your search query
P. 1
Emi Gall

Emi Gall

Ratings: (0)|Views: 50 |Likes:
Published by Vijender Sangwan

More info:

Published by: Vijender Sangwan on Oct 11, 2012
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as PDF, TXT or read online from Scribd
See more
See less

10/11/2012

pdf

text

original

 
 
SAP COMMUNITY NETWORK SDN -
sdn.sap.com |
BPX -
bpx.sap.com |
BOC
- boc.sap.com |
UAC
- uac.sap.com© 2011 SAP AG 1
Step by Step How to Upload a TaxReturn that Contains Table formsusing the Migration Workbench(Transaction EMIGALL)
Applies to:
Tax and Revenue Managements.
Summary
With Enhancement Package 5 Tax and Revenue Management includes new functionality (e.g. Table Forms)to supports all kind of tax types that require tracking of information based on multiple line items e.g. to bedeclared by an employer. This cookbook describes all the necessary steps to upload tax return header data,form data and table form data using the Migration Workbench (transaction EMIGALL).
Author:
Diego Gaudenzi
Company:
SAP America
Created on:
1 May 2011
Author Bio
Diego Gaudenzi has worked at SAP since January 2001. He joined the IBU Public Sector andworked as a software developer for 8 years and started his current position as Solution manager for Tax and Revenue Management in 2009.
 
Step by Step How to Upload a Tax Return that Contains Table forms using the Migration Workbench (Transaction EMIGALL)
SAP COMMUNITY NETWORK SDN -
sdn.sap.com |
BPX -
bpx.sap.com |
BOC
- boc.sap.com |
UAC
- uac.sap.com© 2011 SAP AG 2
Table of Contents
 
Step by Step How to Upload a Tax Return that Contains Table forms using the Migration Workbench (Transaction EMIGALL)
SAP COMMUNITY NETWORK SDN -
sdn.sap.com |
BPX -
bpx.sap.com |
BOC
- boc.sap.com |
UAC
- uac.sap.com© 2011 SAP AG 3
Introduction
In Tax and Revenue Management, the data import of forms provided by any of the form-based processes isperformed using the Migration Workbench (transaction EMIGALL). This tool allows an upload of forms on aperiodicity to be defined by the customer. The following example describes how to import data to TableForms (cover sheet and at least one schedule) which are defined In the
IMG activity Define Table Forms 
.The functionality of table forms supports all kind of tax types that require tracking of information based onmultiple line items e.g. to be declared by an employer. An example is the tax return for unemployment tax paid by the employer that contains aggregated values onthe cover sheet as well as schedules that contain the line items that make up the aggregated values. Thepotential volume of the line items within these schedules can reach thousands of lines within each tax return.To use table forms you require a cover sheet and at least one schedule. The structure of the cover sheet isdefined based on the Internet Service Request (ISR). The schedules are defined as table forms using thedata dictionary. A table form can have header data (optionally) and line items.
EMIGALL
You use the migration workbench (transaction EMIGALL) to upload the data. You have to use migrationobject PS_RETURN for the upload of tax return header data, form header data and the data that is stored inthe form itself (ISR form data only).To upload table form data, you have to use separate BAPI Migration Objects.
PS_RETURN Migration Object
PrerequisiteStructure TAX_FORMS within Migration Object PS_RETURN should have field FORM_CLASS available tobe used:

You're Reading a Free Preview

Download
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->