SAP ABAP IMG Activity OHABTX06 (Create Base for Taxable Amount)
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 OHABTX06 Create Base for Taxable Amount  
Transaction Code S_L9C_94000445   (empty) 
Created on 20010117    
Customizing Attributes OHABTX06   Generate Base for Taxable Amount 
Customizing Activity OHABTX06   Generate Base for Tax Amount 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHABTX06    

In this Customizing activity, you create a base for the calculation of the taxable amount.

The Preparation of Gross with 'REGIME' (PPY=periods per year) (B023) cycle creates a base for the calculation of the taxable amount.

The Taxable Basic Amount - Ordinary Pay (/452) wage type is multiplied by payroll constant BE12T, BE13T or BE14T, and stored in the Payroll constants (T511K) table, depending on the value in the Contract months field of the Contract elements (0016) infotype. After which, the constant is stored in the Divider year/month (/499) wage type.

Example

Requirements

Maintain the Adapt taxable base according to regime (70) processing class for all wage types in table T512W.

Standard settings

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

  • 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

Recommendation

Activities

  1. In the Gross - Net calculation (BVT0) scheme, check the cycle that calculates the taxable amount. In the standard SAP R/3 System, the Preparation Tax.Gross acc.to Pay-regime (B023) cycle is used for this purpose. If you want to use this cycle, leave the scheme unchanged.
  2. If not, copy the standard B023 cycle, rename it and make your changes.
  3. Select a wage type and choose ' Details'.
  4. Enter the validity start date.
  5. Repeat these steps for the remaining wage types.

Further notes

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
OHABTX06 BE Belgium
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHABTX06 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 Check schema 
PCYC L - Logical transport object PE00 B023 Check personnel calculation rule 
V_512W_D V - View OH12 12_VK70 Check wage types 
History
Last changed by/on SAP  20090923 
SAP Release Created in 46C