Hierarchy
⤷ PY-US (Application Component) USA
⤷ P10C (Package) HR customizing: USA
IMG Activity
ID | OHAUTPR002A | Set up HR payees for tax remittance |
Transaction Code | S_AHR_61000131 | IMG-Aktivität: OHAUTPR002A |
Created on | 19981218 | |
Customizing Attributes | OHAUTPR002A | Set up HR payees for tax remittance |
Customizing Activity | OHAUTPR002A | Set up HR payees for tax remittance |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHAUTPR002A |
In this step you set up HR payees who are to receive tax remittances.
Standard settings
The standard HR payee type for HR payees receiving tax remittances is 2.
Recommendation
SAP recommends that you define an HR payee for each tax type and tax company (within every tax authority) with which your company deals.
Activities
- Enter the name of the organization to which the tax remittances are to be made
- Define the Vendor details (from FI)
HR Payee Features
Once you have defined the HR payees, you may associate rules with them governing the way they are paid.
Activities
- Select the HR payee with which you wish to associate a rule
- Enter the relevant transfer rule number
- Define the period for which this transfer rule is to be valid
Please note that you must associate a rule with every HR payee.
Dependent Payees
Also, you may link HR payees to HR payees receiving tax remittances. This ensures that payment of a tax remittance triggers payment to linked payees.
Example
In many U.S. states you will need to link state taxes to federal taxes. When remittances are made for federal tax, the remittance for state tax should follow immediately.
Activities
- Enter the number of the HR payee to which other payee(s) are to be linked
- Assign a number to the link
- Enter the type and number of the linked payee
Wage Types for HR Payee Tax Grouping
Finally you should assign wage types to all HR payees receiving type '2' remittances - dependent on tax authority.
Note: The entries in table T5URC (Tax Wage Types for HR Payees) are used by the old Remittance Evaluation program (RPCIPE00_OLD). These table entries are ignored by the new evaluation program. Therefore, if you are using the new Remittance Evaluation program (RPCIPE00), go to the IMG step Maintain tax wage types for posting.
Activities
Enter the wage type, tax type and tax authority.
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 |
---|---|---|
OHAUTPR002A | US | USA |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHAUTPR002A | 0 | HLA0009697 | Third Party Remittance |
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_T51RX_1 | C - View cluster | OH02 | 2 01 | HR creditors for tax transfers to third parties |
History
Last changed by/on | SAP | 20020731 |
SAP Release Created in |