Transfer commuter traffic data for fiscal offsetting
Customizing Activity
PAY_NL_SALD_50
Transfer commuter traffic data for fiscal offsetting
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
PAY_NL_SALD_50
Use
This step allows you to enter the necessary wage types in order to offset a possible unused tax-exempt portion of the commuter allowance against a non-statutory allowance for business trips. This will enable you, for example, to use an unused tax-exempt portion of the commuter allowance as a non-statutory business-trip allowance.
The following wage types are used and/or created by the function Fiscal offsetting of commuter allowances and business trips (NSALD):
Kilometers for commuter allowance (/W04)
Taxable portion of commuter allowance (/W05)
Tax-exempt portion of commuter allowance (/W06)
Total maximum tax-exempt travel allowance (/45B)
Cumulative tax-exempt travel allowance (up to the current period) (/45O)
Total allowed tax-exempt travel allowance (/45P)
Cumulative taxable travel allowance (up to the current period) (/45Q)
Additional amount for offsetting of travel allowance (/45S)
Wage types /W05 and /W06 are given their values by calculation rule Transferring commuter values for offsetting (NSALD) (NWV4). You need to record this calculation rule at the end of the subschema Fixed Commuter Allowance Calculation (NWWB).
Standard settings
In the standard delivery, the calculation rule Transferring commuter values for offsetting (NWV4) is recorded at the end of the subschema Fixed Commuter Allowance Calculation (NWWB).
Activities
Check whether the calculation rule Transferring commuter values for offsetting (NWV4) has been recorded in subschema Fixed Commuter Allowance Calculation (NWWB), and record it if it is not there.
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 
Document 
History 
