SAP ABAP IMG Activity OHAIPRV50 (Define management criteria for negative taxable amounts)
Hierarchy
☛ SAP_HRCIT (Software Component) Sub component SAP_HRCIT of SAP_HR
   ⤷ PY-IT (Application Component) Italy
     ⤷ P15C (Package) HR customizing: Italy
IMG Activity
ID OHAIPRV50 Define management criteria for negative taxable amounts  
Transaction Code S_AHR_61013793   IMG activity: OHAIPRV50 
Created on 19981221    
Customizing Attributes OHAIPRV50   Define management criteria for negative taxable amounts 
Customizing Activity OHAIPRV50   Define management criteria for negative taxable amounts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAIPRV50    

In this section you define the criteria in order to handle minus tax bases.

Example

Requirements

Standard settings

If the tax base is negative, it is possible to choose:

A = set to zero the month's tax base.

  • In this way the system does not generate any contribution wage type, nor does it update the sequential tax bases.
  • Note: when setting to zero, the subsequent contribution calculations for the same tax base are carried out on the tax base set to zero.

B = do not set to zero the month's tax base.

  • In this way the system generates the contribution return wage type (same wage type with opposite sign).
  • Note: the sequential tax base is updated as the wage type (100%) with opposite sign is generated.

C = issue a wage type which clears the month's tax base with amount automatic carry-forward to the next month.

  • In this way the system sets the month's tax base to zero and generates the wage-type specified in data element P15_WTAZZ by assigning the wage type amount the tax base value.
  • Note: all contributions calculated on the same tax base occur on the tax base set to zero. The following fields must be input only if this field was set according to option C.

Recommendation

Activities

Further notes

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
OHAIPRV50 IT Italy
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAIPRV50 0 HLA0100969 Contributions 
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_T5ITCN V - View OH00 0000000000 Processing of negative taxable amounts 
History
Last changed by/on SAP  19990308 
SAP Release Created in