Hierarchy
SAP_HRCAT (Software Component) Sub component SAP_HRCAT of SAP_HR⤷
PY-AT (Application Component) Austria⤷
P03C (Package) HR Customizing: Austria
IMG Activity
| ID | PAY_AT_SV_133 | Check Maximum and Minimum Contribution Bases and Roundings |
| Transaction Code | S_L7D_24000728 | (empty) |
| Created on | 20070510 | |
| Customizing Attributes | PAY_AT_SV_133 | Check Maximum and Minimum Contribution Bases and Roundings |
| Customizing Activity | OHAAOESV108 | Check Maximum and Minimum Contribution Bases and Roundings |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | PAY_AT_SV_133 |
Use
In this step, you configure the maximum and minimum contribution bases and define the rounding types for these contribution limits, as well as the relevant contribution amount.
In view V_T5APBS18 (Maximum and Minimum Contribution Bases), you define for each contribution and contribution amount whether you want to set a maximum and minimum basis, and if so, what this basis is. If you do not specify a parameter for the maximum or minimum basis, the SAP system does not cap or increase contributions or contribution amounts. If, on the other hand, you want the system to apply a maximum or minimum basis, you need to specify the name of the relevant parameter. The desired parameter must be entered in view V_T511K (Payroll Parameters).
The SAP system can apply the assessment thresholds on either a daily or monthly basis. If you want the SAP system to apply the parameter on a monthly basis, select the Monthly CB checkbox in view V_T5APBS18. You cannot switch between the daily and monthly options within a given month. The monthly maximum or minimum basis is determined on the basis of the daily maximum or minimum basis multiplied by the factor 30.
You can define the following rounding methods for the contribution bases and contribution amounts:
- No rounding
This corresponds to two decimal places.
- Rounding to whole amounts (for example, euro)
- Rounding to one decimal place (for example, cent)
In general, the SAP system rounds amounts less than 0.005, 0.05, and 0.5 down to 0 and amounts as of 0.005, 0.05, and 0.5 up to 0.01, 0.1, and 1, respectively.
Standard settings
The following parameters are used by default:
- V2ATK (BVA: Daily MCB for regular payments)
- V2MTK (BVA: Daily MCAB for regular payments)
- V2SJK (BVA: Annual MCB for special payments)
- V1ATK (GKK: Daily MCB for regular payments)
- V1SJK (GKK: Annual MCB for special payments)
The following applies where multiple insurance exists according to § 19 para. 8 of the law on government official health and accident insurance (B-KUVG): In the event of the existence of multiple health insurance according to the B-KUVG and one or more other federal laws, the provisions governing the minimum contribution basis are not to be applied when determining the contribution basis.
This regulation is defined in the standard system. In the Recurring Payments/Deductions (0014) infotype, a switch wage type (SAP model wage type P024) must be specified for the multiple insurance. If the technical wage type /M01 derived from this is available in payroll, the SAP system does not apply the minimum contribution basis.
Moreover, by default the SAP system does not use the minimum contribution basis if a grace period against cession of payments exists (see also Flag Absences for Special Handling).
Activities
- Choose the Check Contribution Bases and Roundings activity.
Check the parameters entered for the maximum and minimum contribution limits, the type of cap, and the roundings.
- In the following activities, check the relevant amounts for the maximum and minimum limits.
Note whether the parameters apply on a daily or annual basis.
- Create your own parameters if necessary.
Further notes
In view V_T5APBS18 (Maximum and Minimum Contribution Bases), for SI group 2 (Public sector), an entry must be created for each SI body, contribution group, and contribution amount or contribution.
For more information, see Contributions and Contribution Amounts.
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 |
|---|---|---|
| PAY_AT_SV_133 | AT | Austria |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | PAY_AT_SV_133 | 0 | I511000002 | Public Sector |
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_T5APBS18 | V - View | SM30 | Check Contribution Bases and Roundings |
History
| Last changed by/on | SAP | 20100204 |
| SAP Release Created in |
