Displaying or printing tax statements provided by the "Create Tax Statements" process in a single run, mass run, or batch run.
The tax statement has been created.
You can call the print/display function with the following entries.
Selection Parameters |
Meaning/Effect |
Tax statement status |
The tax statements can have various statuses. If a tax statement has been created but not yet printed, its status is 0. If a tax statement has been created and printed, its status is 2. To print the "new" tax statements, you must preset the status 0. |
Capital yield tax ID |
The CYT area for which you want the statements created. |
Country key of bank |
Identifies the country in which the bank is located. |
Bank key |
In this field, you specify the bank key. A bank key is a unique description of a bank. |
External account number |
Customer account number or contract number for which you want the statements printed. |
Tax statement number |
Unique numbers of the tax statements you want to print. |
Tax year |
Tax year in which the revenue accrued. |
Type of tax statement |
Type of tax statement you want printed. You have the following options for printing:
|
Maximum number of hits |
Value for the maximum number of statements you want read. If more data exists than specified, the function terminates with an error message. |
Form print |
This indicator activates the following processing steps:
|
Edit revenues without tax |
Generally, it is only meaningful to print a tax statement if taxes have been withheld. However, you still have the option of printing tax statements for revenues for which NO tax has been withheld. |
Print parameters for batch run |
Technical parameters for the output control |
Output device |
(Short) name of an output device in the SAP system, specified in the definition of the device. Users in the SAP system use this name (or the long name) to select an output device. |
Output format: Smart Form |
Controls how the data transferred to the Smart Form is output:
|
Output format SAPscript |
Indicates which RDI mode is used. The following indicators are possible:
|
Text for cover page |
This field contains the descriptive text for the spool request. |
Spool retention period |
Number of days that the tax statements remain in spool management. |
Archive mode |
With your input value you define whether this document
|
Number of copies |
Number of copies |
Output immediately |
Controls whether the tax statements are printed immediately or placed in the spool. |
Delete after output |
You can delete the tax statements in spool management directly after printing. |
New spool request |
This field defines whether the current spool request is attached to an existing request with the same properties or whether a new spool request is generated. |
Close spool |
If this field is empty, the spool system automatically adds other spool requests that have the same attributes (output device, client in which the request is generated, number of copies, priority). |
Number of planned jobs |
Defines the number of batch processes started in parallel in the context of parallel processing. |
External run ID |
Customer-specific external ID of a mass run. |
Synchronous start |
The system starts the job in a single parallel process. If you actually want parallel processing to take place, do not set the indicator. |
Wait until end of all jobs |
Ensures that the higher-level job that initiated the parallel jobs is only ended when all lower-level jobs have been completely processed. |
The tax statement has been created in accordance with the selection criteria.