Hierarchy
SAP_HRCAT (Software Component) Sub component SAP_HRCAT of SAP_HR⤷
PY-AT-PS (Application Component) Public Sector⤷
P03P1 (Package) HR Public Sector Austria
IMG Activity
| ID | OHAAOEGV027 | Adjust Payroll Schema for External Taxation |
| Transaction Code | S_KI4_38000018 | IMG Activity: OHAAOEGV027 |
| Created on | 19991216 | |
| Customizing Attributes | OHAAOEGV027 | Adjust Payroll Schema for External Taxation |
| Customizing Activity | OHAAOEGV027 | Adjust Payroll Schema for External Taxation |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAAOEGV027 |
In this work step, you set up the payroll for pensioners who are taxed externally (tax procedure P). Subschema AOG2 is integrated in personnel calculation schema ASTC for this.
So that payslip L16 and other salary documents can be created correctly for people who are taxed externally, the wage types, such as tax gross, for example, must not be included in the cumulations used for the payslip.
The system creates copies of these wage types and puts these, rather than the originals, in the payroll results. These copies can be used for data medium exchange.
For wage type /101 (total gross) the system also creates a copy (/O01). The system cumulates this copy and uses it to create payslip L16. For pensioners who are taxed externally, the total gross must not be shown on the payslip. For this, the copy wage type /001 is deducted from wage type /101 for the payslip. You check the settings for this in work step Adjust Payslip L16.
Wage type Copy Name
/111 /O41 Tax gross (curr.benefts)
/112 /O42 TaxGr.spec.pay.1/6 liable
/113 /O43 TaxGr.spec.pay.w/o 1/6
/114 /O44 TaxGr.spec.pay.monthly PS
/115 /O45 TX gross spec.pay. §67(7)
/116 /O46 Suppl.spec.pay §67(8)
/121 /O51 TX gross spec.pay. §67(3)
/122 /O52 Death benefits
/123 /O53 Raise/bonus §68/1/6
/124 /O54 TX gross spec.pay.§67(10)
/125 /O55 Extra hours bonus §68/2
/126 /O56 Benefits in acc.with §26
/127 /O57 Repaid taxable wages
/128 /O58 Advantage DV ITax curr.
/129 /O59 Paym.in kind ITax curr.
/130 /O60 Benefits § 3(1) Z15a
/134 /O64 TX gross §67(6) by %
/27A /O7A EE SI contr. curr. active
/27B /O7B EE SI contr.- SP active
/49B /O9B UnDues, inc.-rel. exp.
/9VA /OVA EE SI curr. to max. amt
/9VB /OVB EE SI SP to max. amt
/101 /O01 Total gross
Standard settings
In the standard system, subschema AOG2 is maintained in full by SAP and entered in personnel calculation schema ASTC.
If you have copied personnel calculation schema ASTC to the customer namespace, you must make the adjustment in your customer schema.
Activities
- Check subschema AOG2.
- Check whether subschema AOG2 is entered in personnel calculation schema ASTC or your customer schema as follows:
ACTIO AJF S Exemption § 67
COPY AOG2 Copy for externally taxed pensioners
PIT AJA Refund 1/2 SI contribution, full ins.
PIT AJ0 Splitting of other payments
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHAAOEGV027 | AT | Austria |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAAOEGV027 | 0 | I511000002 | Public Sector |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| PSCC | L - Logical transport object | PE00 | AOG2 KI | Check Schema AOG2 for Copying Wage Types | ||
| PSCC | L - Logical transport object | PE00 | ASTC KI | Check Entries of Subschema AOG2 |
History
| Last changed by/on | SAP | 20020910 |
| SAP Release Created in |
