SAP Knowledge Base Article - Preview

2696374 - HR-RU: Incorrect reflection of income tax in payroll and tax reporting

Symptom

  • Incorrect reduction of tax base in case of reversal of the amounts accrued in previous periods
  • Negative amounts in 2-NDFL and 6-NDFL in case of deductions of accruals backdated

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Environment

  • SAP_HRCRU 600 and higher

Product

SAP ERP 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

RUTAX, RUTCE, RURTR, PC68, PC00_M33_CALC, HRUCALC0, HRUCALC0_CE, NDFL, HRULNDFL, RPCPAYRU_6NDFL , KBA , PY-RU , Payroll Accounting: Russia , PA-PA-RU , HR master data: Russia , Problem

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