SAP ABAP IMG Activity OHAB2002 (Raise Tax Calculation Basis According to Payroll Regime)
Hierarchy
SAP_HRCBE (Software Component) Sub component SAP_HRCBE of SAP_HR
   PY-BE (Application Component) Belgium
     P12C (Package) HR customizing: Belgium
IMG Activity
ID OHAB2002 Raise Tax Calculation Basis According to Payroll Regime  
Transaction Code S_AHR_61013430   IMG Activity: OHAB2002 
Created on 19981221    
Customizing Attributes OHAB2002   Raise Tax Calculation Basis According to Payroll Regime 
Customizing Activity OHAB2002   Raise Tax Calculation Basis According to Payroll Regime 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAB2002    

Preparation of gross amount with 'REGIME' (PPY: periods per year) specified in infotype 0016/109 (field BREGM) are taken into account.

This cycle creates a base which is used to calculate the tax amount. In addition, the social insurance base is treated as the wage type /499 and is created as a divide factor to be used in the tax calculation to obtain the monthly result from the annual one.

Requirements

The processing class 70 must be maintained for all wage types in table 512W.

Standard settings

The standard SAP R/3 System contains the following possibilities:

  • No processing
  • Multiplied by regime SI -> BExxV (T511K)
  • Multiplied by regime TAX -> BExxT (T511K) -> /499
  • Multiplied by regime TAX -> BExxT (T511K)
  • Use regime as factor -> P0016/P0109-BREGM (12,13,14)
  • No further processing

Activities

  1. Indicate the cycle in schema BVT0 that will calculate the taxable base according to payroll rules. In standard settings, cycle B023 Preparation of Gross with 'REGIME' (PPY=periods per year) is used. If you want to use this cycle, leave the schema unchanged.
  2. Create your own cycle to calculate this tax base or change the standard cycle B023. If the standard cycle satisfies your needs, leave it unchanged.
  3. Decide which wage types are involved in the calculation of the taxable base and flag them accordingly.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAB2002 BE Belgium
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAB2002 0 HLA0008907 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
PSCC L - Logical transport object PE00 BVT0 03 Enter Modified Personnel Calculation Rule in Schema 
PCYC L - Logical transport object PE00 B023 HR: Transport Customer PC Rules 
V_512W_D V - View OH12 12_VK70 T512W: Selected PRCLs, Cumulations and EVCLs 
History
Last changed by/on SAP  20010118 
SAP Release Created in