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 | OHANR30_20 | Set Up Wage Types for 30% Rule |
| Transaction Code | S_L7D_24000571 | (empty) |
| Created on | 20070131 | |
| Customizing Attributes | OHANR30_20 | Set Up Wage Types for 30% Rule |
| Customizing Activity | OHANR30_20 | Set Up Wage Types for 30% Rule |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHANR30_20 |
Use
Use this step to set up the wage types for the relevant processing class 78 (PRCL 30% Rule --> Schema N30P) or to copy the delivered model wage types.
The following values can be assigned in processing class 78 in the table Wage type values (T512W):
0 No basis for 30% rule
1 Basis for 30% rule. Gross wage types that are used for the basis of the 30% rule must be assigned the value 1 in processing class 78.
2 Deductible for the 30% free allowance. Reimbursements for extra-territorial costs actually incurred must be given value 2 in this processing class.
3 Net --> gross basis for the 30% rule. Value 3 must be given to the wage types for guaranteed net amounts that fall under the 30% rule.
4 Include in distribution of the 30% free allowance over wage types.
5 Technical 'number' or 'amount per unit' wage type for 30%
6 Result of 30% calculation --> save in AIT (payment in instalments)
7 Wage in kind
It is possible that the scheme for secondment of employees applies within your company. In this case you need to make sure that there are separate wage types for the salary that does fall under the scheme (i.e. earned abroad) and the salary that does not fall under the scheme (i.e. earned in the Netherlands). This applies both for normal gross salary and guaranteed net amounts that must be grossed up.
Requirements
Standard settings
Activities
Set up the wage types for the relevant processing class 78, or copy the delivered model wage types.
Example
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 |
|---|---|---|
| OHANR30_20 | NL | Netherlands |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHANR30_20 | 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_512W_D | V - View | OH12 | 05_30P |
History
| Last changed by/on | SAP | 20070131 |
| SAP Release Created in |
