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3802075 - RPCAIDP0 does not report a wage type due to tax category mismatch

Symptom

  • When running the Annual Income Declaration report RPCAIDP0 (transaction PC00_M19_CAID, Modelo 10), one or more wage types are not included in the report output.
  • No error message is displayed. The wage type amount is silently omitted from the Modelo 10 totals, resulting in an incorrect annual declaration.
  • The issue occurs for employees whose payroll period is split into multiple sequences (SEQNR) with different tax categories. For example, one sequence under Tax Category A (employment income) and another under Tax Category H (pensions).


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Environment

  • SAP enhancement package for SAP ERP (all versions)
  • SAP S/4HANA (on-premise) with HCM Payroll Portugal (PY-PT)
  • SAP SuccessFactors Employee Central Payroll (ECP) with Portugal country extension
  • Country: Portugal

Product

SAP ERP all versions ; SAP S/4HANA all versions ; SAP SuccessFactors Employee Central Payroll all versions ; SAP enhancement package for SAP ERP all versions

Keywords

RPCAIDP0, PY-PT, Portugal payroll, Modelo 10, wage type /115, Vac.all.tax, not reported, payroll split, tax category H, tax category A, SEQNR, payroll cluster, wage type range, report filtering, abroad income , KBA , PY-PT , Portugal , Problem

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