SAP Knowledge Base Article - Preview

3832072 - PY-FR: DSN generates block 82 and CTP 995 outside April due to retro deltas

Symptom

  • In DSN declarations, block 82 and CTP 995 are generated in months other than April.
  • The expectation is that the apprenticeship levy balance (“solde de la taxe d’apprentissage”) appears only in April.


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Environment

  • Product: SAP ERP
  • France

Product

SAP ERP all versions

Keywords

DSN, block 82, CTP 995, apprenticeship levy, solde de la taxe d’apprentissage, retro calculation, deltas, RPLDSNF0, V_T5FDSNCOTIC, PY-FR, France payroll, code 076, aggregated contributions, block 23 , KBA , PY-FR , France , How To

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