SAP ABAP IMG Activity OHATH_TX020 (Define PA/PSA Grouping for Tax Calculation Method and Tax ID)
Hierarchy
☛ SAP_HRCTH (Software Component) Sub component SAP_HRCTH of SAP_HR
   ⤷ PY-TH (Application Component) Thailand
     ⤷ P26C (Package) HR customizing: Thailand
IMG Activity
ID OHATH_TX020 Define PA/PSA Grouping for Tax Calculation Method and Tax ID  
Transaction Code S_AHR_61003468   IMG-Aktivität: OHATH_TX020 
Created on 19981221    
Customizing Attributes OHATH_TX020   Tax Calc. Method & ID Number Modifier 
Customizing Activity OHATH_TX020   Tax Calc. Method & ID Number Modifier 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHATH_TX020    

In this section, you define the personnel area (PA) and personnel subarea (PSA) grouping for tax calculation method and tax ID. The PA/PSA grouping is used to group all personnel areas and personnel subareas having the same method of tax calculation and tax ID.

In Thailand, there are two methods of tax calculation. These include:

  1. Calculate in Advance Method (CAM)
  2. Accumulative Calculation Method (ACM)

Example

Consider that your organization belongs to the personnel area TH01 with the head office under personnel subarea THN1 and the branch office under personnel subarea THN2. If tax reports for the head office and the branch office have to be submitted to different tax offices, then company tax ID may be different for both the personnel subareas. In this case, you have to define two PA/PSA groupings N1 and N2 since the tax ID differs even if the tax calculation method is the same. N1 can be assigned to TH01/THN1 and N2 can be assigned to TH01/THN2.

Activities

  1. Enter the PA/PSA grouping in the PS Grp TX field.
  2. Enter the corresponding description in the Output Text field.
  3. Save your entries.

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
OHATH_TX020 TH Thailand
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHATH_TX020 0 AHR0000464 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_T7THMX V - View SM30 Tax Calc. Method & ID Number Modifier (TH) 
History
Last changed by/on SAP  20000114 
SAP Release Created in