SAP ABAP IMG Activity OHABTX07 (Create Wage Types for Tax Calculation)
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 OHABTX07 Create Wage Types for Tax Calculation  
Transaction Code S_L9C_94000446   (empty) 
Created on 20010117    
Customizing Attributes OHABTX07   Create Wage Types for Tax Calculation 
Customizing Activity OHABTX07   Create Wage Types for Tax Calculation 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHABTX07    

In this Customizing activity, you create wage types for tax calculations.

Cycle 'Creation of base wage types for TAX calculation' (B051) creates wage types (/40n) with the taxable payroll amounts and wage types (/45n) with taxable base. Base wage types /45n are used to calculate the tax amount deducted from the /40n wage types.

Example

Requirements

Maintain the following processing classes:

  • Creation of base wage types for tax calculation (part 1) (61) rule B051
  • Creation of base wage types for tax calculation (part 2), Transferring overruling tax and taxable basis wage types (79) rule B052
  • Creation of base wage types for tax calculation (part 3), Creating Tax Bases for Exceptional Payments, (83) rule B053
  • Standard settings

Recommendation

Activities

  1. In the Gross - Net calculation (BVT0) scheme, check the cycles that generate the taxable wage types.
    • In the standard SAP R/3 System, cycles B051, B052, and B053 are used for this purpose. If you want to use these cycles, leave the scheme unchanged.
    • If not, copy the standard B051 cycle, rename it to Z051 and make your changes.
  2. Select a wage type and choose ' Details'.
  3. Enter the validity start date.
  4. 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
OHABTX07 BE Belgium
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHABTX07 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 Maintain scheme BVT0 
PCYC L - Logical transport object PE00 B051 Maintain cycle B051 
V_512W_D V - View OH12 12_VK61 Create base wage types for tax calculation (proc. class 61) 
PCYC L - Logical transport object PE00 B052 Maintain cycle B052 
V_512W_D V - View OH12 12_VK79 Transfer overruling tax and taxable basis wage types (proc. class 79) 
PCYC L - Logical transport object PE00 B053 Maintain cycle B053 
V_512W_D V - View OH12 12_VK82 Create tax bases for exceptional payments (proc. class 82) 
History
Last changed by/on SAP  20120316 
SAP Release Created in 46C