Description
This report allows you to defer the tax adjustment amount in severalpayroll periods, depending on if it was a deduction or a contribution.This is performed by means of creating a batch input in the IT0014.
In order to generate this report you must specify, as well as the SAPstandard selection criteria:
The wage type that you are going to use if it is a deduction.
The wage type that you are going to use if it is a contribution.
The start date with which you are going to create the record in IT0014.
The first payment date.
The number of periods to pay if it is a deduction.
The number of periods to pay if it is a contribution.
The start and end date of the tax adjustment execution.

Output
The possible outputs are:

• The corresponding wage type (deduction or contribution.)


• Payment end date.


• Annual tax adjustment amount.


• Annual credit adjustment,


• The amount that corresponds to each payroll period.