SAP ABAP IMG Activity PAY_US_TX_003314 (Allow disabling of courtesy withholding in infotype 0207)
Hierarchy
☛ SAP_HRCUS (Software Component) Sub component SAP_HRCUS of SAP_HR
   ⤷ PY-US (Application Component) USA
     ⤷ P10C (Package) HR customizing: USA
IMG Activity
ID PAY_US_TX_003314 Allow disabling of courtesy withholding in infotype 0207  
Transaction Code S_L7D_24002927   (empty) 
Created on 20120801    
Customizing Attributes PAY_US_TX_003314   Allow disabling of courtesy withholding in infotype 0207 
Customizing Activity PAY_US_TX_003314   Allow disabling of courtesy withholding in infotype 0207 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_US_TX_003314    

Use

In this Customizing activity you make it possible for the user to disable courtesy withholding for employees who live in Pennsylvania (PA) and work in another state.

After you perform the steps described in the Activity section, a new field is displayed in the Residence Tax Area (0207) infotype. This field is called Courtesy withholding (P10_COURTESY_WH). By means of this field the user can disable courtesy withholding. The possible values for the Courtesy withholding field are as follows:

  • Blank: This is the default value. The withholding tax is calculated for PA localities, that is, the system applies courtesy withholding.
  • 2 - Not allowed: If the user enters this value, the withholding tax is not calculated for PA localities, that is, the system does not apply courtesy withholding.

Requirements

You have applied the following to your system:

  • BSI TaxFactory cyclic 9.0.g.
  • Tax Update Bulletin (TUB) 071 for TaxFactory 9.0.

Standard settings

In the standard system as currently delivered, for employees who live in Pennsylvania (PA) and work in another state, courtesy withholding is always applied. That is, the tax is always withheld for PA Localities.

Activities

  1. Execute this Customizing activity.
  2. Select the Country Grouping '10'.
  3. Choose Continue.
  4. Go to Define HR Attribute Groups and choose New entries.
  5. Insert the new group as shown below:
    • HR Attribute Group: GR_PA
    • HR Attribute Group Description: State of Pennsylvania
    • HR Attribute: CL_STATE
    • Customizable Value of HR Attribute: PA
  6. Save your entries.
  7. On the Define HR Attributes Groups screen, select the group GR_PA and go to Define HR Attribute Values:
  8. Insert the new attribute as shown below:
    • HR Attribute: AT_COURTESY_WH
    • Start Date: 1800-01-01
    • End Date: 9999-12-31
    • Customizable Value of HR Attribute: X
  9. Choose Activate.

Result

After you execute the steps described above, for those employees who live in Pennsylvania (PA), the Courtesy withholding (P10_COURTESY_WH) field is displayed in the Residence Tax Area (0207) infotype. The default value of the field is blank, that is, the system applies courtesy withholding. The user must manually change the value of the field to '2 - Not allowed' to change the system behavior if required.

Example

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
PAY_US_TX_003314 US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_US_TX_003314 0 HLA0009692 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
VC_T799BATTRIB03C C - View cluster SM34  
History
Last changed by/on SAP  20120801 
SAP Release Created in