How to customize Block 82 for DSN France

[152874]

Hello,

I would like to know how to customize the block 82 in DSN 2022 for France; or, how to get this block filled when running the DSN.

Ex: Apprenticeship and Training contributions to be declared in DSN 2022

=> Exonération de la part principale de la taxe d'apprentissage declared on a monthly basis in S21.G00.82

[lenastodal]

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[152874]

Hello Priya,

Regarding the Taxe d'apprentissage, you must:

- customize the block 23 with table V_T5FDSNCODCO:

OPS 905

CAGR Code 995 at 0,09%

CAGR Code 998 at 0,10%

- customize the block 82 inputing manually in table V_5FDSNCOTIC_ALL (5 lines per SIRET payeur):

CETA + your SIRET payeur + ID 079 (to be selected from the dop down list otherwise doesn't work) + CECOT 079

CETA + your SIRET payeur + ID 079 (to be selected from the dop down list otherwise doesn't work) + CEVAL = amount given by customer

CETA + your SIRET payeur + ID 079 (to be selected from the dop down list otherwise doesn't work) + CEDEB = 20220101

CETA + your SIRET payeur + ID 079 (to be selected from the dop down list otherwise doesn't work) + CEFIN= 20221231

CETA + your SIRET payeur + ID 079 (to be selected from the dop down list otherwise doesn't work) + CEREF= URSSAF Nulber given by customer

[152874]

Hello Laurence,

Thank you for your reply.

I followed these steps (install the note 3119388, update T5FDSNCODCO and fill manually the table through TCODE PC00_M06_DSN_COTIC_A); but, nothing comes out. I might be missing something, but I can't see what.

Regards.

Angélique

[typriyanka12]

Hi Angelique,

Could you please advise how did you resolve this issue. Getting the same issue.
can anyone pls help.

Thanks priya

[Laurence31]

Hello Angélique,

as per SAP note 3119388, and its document attached

Install the note, update T5FDSNCODCO, and in order to fill in block 82, you would have to do it "manually" through TCODE PC00_M06_DSN_COTIC_A

regards,

Laurence