SAP ABAP IMG Activity OHAARTX010 (Define cumulation of credits for Income Tax)
Hierarchy
☛ SAP_HRCAR (Software Component) Sub component SAP_HRCAR of SAP_HR
   ⤷ PY-AR (Application Component) Argentina
     ⤷ P29C (Package) HR Customizing: Argentina
IMG Activity
ID OHAARTX010 Define cumulation of credits for Income Tax  
Transaction Code S_AHR_61000457   IMG-Activity: OHAARTX010 
Created on 19981221    
Customizing Attributes OHAARTX010   Define cumulation of credits for Income Tax 
Customizing Activity OHAARTX010   Define cumulation of credits for Income Tax 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAARTX010    

In this section you classify the different taxable payments into regular and irregular. Both the regular and the irregular payments are then classified in turn as social insurance deductible or non-deductible payments.

On the other hand, within deductible irregular payments, it is important to differentiate whether it is an Annual Extra Payment (SAC) or leave for sickness, industrial accident (ART), vacations or other payments.
This is the case because each of these deductible irregular payments has a different Pension Module (MOPRE) limit for calculating Social Insurance contributions and deductions.

Requirements

Before performing this step you need to create wage types. To do this, follow the instructions in Wage types, in the section Personnel administration -> Personnel administration -> Payroll details -> Wage types.

Activities

To perform this step:

  1. Select a wage type.
  2. Indicate in each case whether it is a:
    1. regular deductible taxable payment, marking the cumulation in wage type /106.
    2. regular non-deductible taxable payment, marking the cumulation in wage type /113.
    3. irreglar non-deductible taxable payment, marking the cumulation in wage type /126.
    4. irregular deductible taxable payment, marking the cumulation in wage type /107. In this case:
      5. - If it is an Annual Extra Payment, also mark the cumulation in wage type /133,
      - If it is sick leave or industrial accident (ART), also mark the cumulation in wage type /132,
      - If it is vacation, also mark the cumulation in wage type /131, and
      - If it is another type of payment, also mark the cumulation in wage type /130.
  3. Save your entries.

Note

It is important to bear in mind that if a wage type is cumulated as a Social Insurance deductible irregular payment (i.e. in wage type /107):

  • it CANNOT cumulate at the same time as a non-deductible irregular payment (i.e. in wage type /126) and vice versa,
  • it should cumulate at the same time in wage type /130, /131, /132 or /133, as appropriate.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAARTX010 AR Argentina
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAARTX010 0 AHR0000106 Tax 
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
V_512W_D V - View OH12 29_IG001 Cumulation of credits for income tax 
History
Last changed by/on SAP  19981221 
SAP Release Created in