SAP ABAP IMG Activity OHABTX_BOW_10_MODIF (Assign Wage Type to Tax Declaration)

Hierarchy

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SAP_HRCBE (Software Component) Sub component SAP_HRCBE of SAP_HR
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PY-BE (Application Component) Belgium
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P12C (Package) HR customizing: Belgium

IMG Activity

ID	OHABTX_BOW_10_MODIF	Assign Wage Type to Tax Declaration
Transaction Code	S_L7D_24002268	(empty)
Created on	20090925
Customizing Attributes	OHABTX_BOW_10_MODIF	Assign Wage Type to Tax Declaration
Customizing Activity	OHABTX_BOW_10_MODIF	Assign Wage Type to Tax Declaration

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	OHABTX_BOW_10_MODIF

Use

This step enables you to assign wage types to the tax declaration. It should be done in the framework of the monthly or yearly tax declaration.

You may maintain the initial table Belgium tax declaration, assign wages to zone (T5BX4) with help of report Conversion report for new BELCOTAX table T5BX4 (RPUBOWB0) .

Requirements

Standard settings

Activities

Determine the Work Area by selecting the relevant code for the 281 tax fiche
Press on the button "New entries"
Select the desired wage type
Enter a "1" at the sequential number (No.) and if you want to use the same wage type for the second or third time, you can enter a 2 or 3 and so on.
Enter the Start date and End date
Select the Arithmetic symbol: + for Addition or a - for Subtraction
Select at N/R/A or M/S the correct value. This can be a Number, Rate or Amount or the value according to evaluation class 14 of the wagetype ('M') or the amount minus the corresponding SI contribution ('S'). Note that if the wage type comes from infotype Additional Tax Amounts (BE) (3207), only options A, S and M are handled within declaration reports FINPROF - External Payments Declaration (RPCBWEB0) and BELCOTAX - Yearly Income Declaration (RPCBWAB0). If you maintain infotype Additional Tax Amounts (BE) (3207), you can only select as wage type, those who have been defined as A or S, because you can only maintain amounts in this infotype. (The V_T5BX4 wage type values A or S are mandatory)
Enter the BELCOTAX zone number in which the different values are cumulated
Select the desired Voucher Number for the annual declaration. If you leave this field blank, the wagetype is not taken into account for the annual declaration.
If necessary, you can set a Flag to allow negative amounts
Select the Indication of BELCOTAX sum type

1 Add to taxable amount
2 Add to taxes
3 Add to special contribution

The following indications are obsolete

8 For annual declaration only
9 Not added

Enter the fiche name of the Monthly FINPROF form to be generated. If you leave this field blank, the wagetype is not taken into account for the monthly declaration.
Save your entries

Note:

The assignment of wage types to the annual and monthly declaration have to be in coherence. It is not allowed to assign any wages to the same zone and fiche and at the same line to the different monthly cumulations.
For special reason (ex. when correcting old customizing with a new wage type) it is necessary to make this kind of incoherent assignments of wage types. In this case you should make assignments of wage types for the monthly and for the annual declaration in separate lines. Look at examples below
If you want to assign a wage type several times to the fiche 281 code , you may do so by assigning a new sequence number to a wage type
If you want to use a wage type in monthly declaration but not in annual declaration leave field 'BELCOTAX voucher asnumber' (BTVOU) empty.
If you want to use the wage type in the annual declaration but not in the monthly declaration, leave field 'Name of FINPROF Form to be generated' (GENFI) empty.
If you want to read other fields than 'amount' of the wage type, you may choose between (Number, rate or amount out of payroll results. BTNRA): rate, number (time data, hours), evaluation class 14 (only for indication of salary type) see above. The option S stands for 'Amount minus S.I. contribution'.
The option N or R (number or rate) is not supported if the wage is coming from IT 3207
If you want to allow negative amounts in the zone you, mark field: Flag to allow negative amounts (BTNEG).

Example

Wage type Seq.nro. AS N/R/A BELCO(zone) Voucher nro. Bt sum FINPROF Fiche

AAA 1 + A 2081 28110 1 27410

AAA 2 + N 2080 28110

BBB 1 + A 2081 28110 1 27410

CCC 1 + A 2060 28110 1 27410

DDD 1 - A 2060 28110

DDD 2 + A 2 27410

The wage types 'AAA' and 'BBB' are added:

BELCOTAX voucher 281.10, zone 2.081
BELCOTAX voucher 281.10, zone 2.080 (number field of the wage)
FINPROF 274.10, on Taxable amount

Wage type 'CCC' is added:

BELCOTAX voucher 281.10 zone 2.060
FINTROF 274.10, taxes

Wage type 'DDD':

Deduted from BELCOTAX voucher 281.10 zone 2.060
Added to FINPROF declaration, taxes.

The assignment of wage type 'CCC' is different from the assignment of wage type 'DDD' in the monthly declaration. The wage 'DDD' should be assigned to FINPROF and BELCOTAX in different lines.

If you would assign wage type 'DDD' in one line sequence number 1, the wage would be deducted also from the taxable amount in the FINPROF declaration.

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
OHABTX_BOW_10_MODIF	BE	Belgium

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	OHABTX_BOW_10_MODIF	0	HLA0008907	Tax

Maintenance Objects

Maintenance object type

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
V_T5BX4	V - View	SM30

History

Last changed by/on	SAP	20090925
SAP Release Created in	600

Object Hierarchy

Used by

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