Reconciliation between Finance & Country Specific Report 
Query: 0CRFI_MP1_Q0001
This query enables you to compare the Tax code amounts in the country specific report (CSR) results and amount from the corresponding G/L account in financials (FI).
Note
There is no mapping between FI and CSR. Due to this reason, the comparison happens between the two components through the payroll results, payroll posting documents and travel posting documents.
Structure
Object Type | Name | Technical Name |
|---|---|---|
| Company Code |
0COMP_CODE |
| Employee |
0EMPLOYEE |
| FI Document Number |
0AC_DOC_NO |
| For Period |
0FOR_PERIOD |
| In Period |
0IN_PERIOD |
| Pay Date |
0PAY_DATE |
| Pay Period |
0PAY_PERIOD |
| Payroll Area |
0PAYRL_AREA |
| Personnel Area |
0PER_AREA |
| Personnel Subarea |
0PER_SAREA |
| PP Document Number |
0PY_DOC_NO |
| Profit Center |
0PROFIT_CTR |
| Report Generation Date |
0GEN_DATE |
| Report Run ID |
0RUNID_NEW |
| Report Sub Application |
0APPLN |
| TV Document Number |
0TV_DOC_NO |
| Year |
0FIYEAR |
| Document type |
0AC_DOC_TYP |
| Document Text |
0POSTXT |
| Zone |
0REUSE7 |
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| G/L Account |
0GL_ACCOUNT |
— |
| Tax Code |
0TAX_ID2 |
— |
| Wage Type |
0WAGE_TYP |
— |
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| Tax Code Wage Type Amount |
— |
— |
| FI Amount |
— |
— |
| Difference between Tax Code & FI Amount |
— |
— |
| PP GL Amount |
— |
— |
| Travel GL Amount |
— |
— |
| Amount in Local Currency |
— |
— |