Hierarchy
⤷ PY-DE-NT-NI (Application Component) Social Insurance
⤷ P01S (Package) HR Germany: Social Insurance
IMG Activity
ID | PAY_DE_ELENA_030 | Define Cumulation Wage Types for Taxable Other Payments |
Transaction Code | S_L4H_49001123 | (empty) |
Created on | 20091116 | |
Customizing Attributes | PAY_DE_ELENA_01 | ELENA Mandatory/Uncritical |
Customizing Activity | PAY_DE_ELENA_030 | Define Cumulation Wage Types for Taxable Other Payments |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PAY_DE_ELENA_030 |
Use
Use this Customizing activity to define the cumulation wage types for taxable other payments that have no own indicator in the ELENA data record.
You have used the <Maintain Taxable and Tax-Exempt Payments Acc. to ELENA Indicator Customizing activity to maintain the cumulation wage types for taxable other payments that are preset in the SAP standard system and have a set indicator in the ELENA data record. In addition, the Taxable Other Payments (DBSE) data module in the ELENA data record contains the indicator 99 (Other), which has to be used to report all taxable other payments that have no own indicator in the data record.
Requirements
Standard settings
Subapplication ELENA: Taxable Other Non-Recurring Payments (ELSE) is used to define customer-defined cumulation wage types. Use the Assign Wage Types to Cumulation Wage Types (Subapplication ELSE) Customizing activity to assign the corresponding wage types to each cumulation wage type you defined here.
The amount and the name of the cumulation wage type are reported in the ELENA notification as a taxable other payment with indicator 99. Note that only the first 30 characters of the cumulation wage type name can be reported in the data module of the ELENA notification. The name #Other# is too unspecific for a cumulation wage type and can lead to queries from the recipient entities, for example, if the ELENA notifications are used to draw up a statement of employment.
Activities
Define a separate cumulation wage type for each taxable other payment that has no own indicator in the Taxable Other Payments (DBSE) data module and is to be reported in the ELENA procedure.
Example
You pay your employees an annual bonus. The ELENA data record contains no special indicator for this bonus, so therefore the SAP standard system also does not contain a special indicator. You therefore use this Customizing activity to define the Bonus for the Previous Year (0BON) cumulation wage type and then use the Assign Wage Types to Cumulation Wage Types (Subapplication ELSE) Customizing activity to assign it the corresponding customer wage types.
The ELENA notification reports the following data in the DBSE data module (for a bonus of 900.00 euros):
Level of taxable other payment: 90000
Type of taxable other payment: 99
Type of taxable other payment, text: Bonus for the previous year
Business Attributes
ASAP Roadmap ID | 203 | Establish Master Data |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | A | Valid for all countries |
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 |
VV_T596G_ELSE | V - View | SM30 |
History
Last changed by/on | SAP | 20091116 |
SAP Release Created in |