Hierarchy
SAP_HRCNL (Software Component) Sub component SAP_HRCNL of SAP_HR⤷
PY-NL (Application Component) The Netherlands⤷
P05C (Package) HR Customizing: Netherlands
IMG Activity
| ID | OHAN9002 | Check conversion rule |
| Transaction Code | S_AHR_61014149 | IMG Activity: OHAN9002 |
| Created on | 19981221 | |
| Customizing Attributes | OHAN9002 | Check conversion rule |
| Customizing Activity | OHAN9002 | Check conversion rule |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAN9002 |
This step enables you to check the conversion rule data. Conversion rules are used for employees to whom the white and green tax tables are not directly applicable. The tax office defines how to apply these rules and their contents.
Example
Conversion rule A (the data is not complete):
For employees younger than 65 the factor 29.4 / 32.35 is applied to wage tax (loonheffing). Wage tax is limited by a maximum amount.
Requirements
The following codes (indicators) must be maintained:
- Wage tax (loonheffing) indicators and conversion rule indicators
- Standard wage tax (loonheffing) percentages
- Maximum annual national insurance contributions
Standard settings
The data required by the tax office is supplied by SAP as part of the standard delivery. If necessary you can make interim changes. Please note that when making changes you must always use the data defined by the tax authorities
Coding of conversion rules:
The conversion rule indicators are letters. The same letter is used both for persons younger than 65 and persons older than 65. The distinction is made by assigning age codes.
Recommendation
Activities
- Please check the conversion rule data for wage tax and change if necessary.
- Please check the conversion rule data for tax deductions for special payments and change if necessary.
- Please check the conversion rule data for the maximum national insurance contribution and change if necessary.
- Interim changes: Delimit the old data by creating a new record with the required start date and the new values. Unchanged data must be transferred into the new record.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHAN9002 | NL | Netherlands |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAN9002 | 0 | HLA0009663 | 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_5N2J_B | V - View | SM30 | Conversion Rules for Deductions for Special Payments | |||
| V_5N2J_C | V - View | SM30 | Maximum National Insurance Contribution | |||
| V_T5N2J | V - View | SM30 | Wage Tax Conversion Rules for Payroll Accounting |
History
| Last changed by/on | SAP | 19990308 |
| SAP Release Created in |
