SAP ABAP IMG Activity OHANWW05 (Check taxable / tax-exempt calculation)
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 OHANWW05 Check taxable / tax-exempt calculation  
Transaction Code S_AHR_61014119   IMG Activity: OHANWW05 
Created on 19981221    
Customizing Attributes OHANWW05   Check taxable / tax-exempt calculation 
Customizing Activity OHANWW05   Check taxable / tax-exempt calculation 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHANWW05    

Use

In this step you can define how amounts should be split into taxable and tax-exempt portions. This is processed by calculation rule Taxable/tax-exempt split (NSC0).

If the payable amount (wage type Taxable commuter allowance /W01) is equal to 0, then this payable amount is equal to the fixed allowance (wage type Commuting Tax-Exempt /W02). This is standard delivery, because many customers wish to reimburse exactly that which is permitted as tax-exempt. If you do not wish to do this, you need to modify the line with the value "2" in the calculation rule so that nothing more will happen.

Activities

  1. If you wish to modify calculation rule NSC0, copy the standard calculation rule NSC0 to calculation rule ZSC0.
  2. Define the correct processing method in calculation rule ZSC0 and change the call of rule NSC0 to ZSC0 in schema NAL0.

Further notes

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
OHANWW05 NL Netherlands
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHANWW05 0 HLA0009668 Commuting 
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
PCYC L - Logical transport object PE00 NSC0 HR: Transport Customer-Specific Personnel Calculation Rules 
History
Last changed by/on SAP  19990308 
SAP Release Created in