SAP ABAP IMG Activity OHABTX_EXEMPT_02 (Define Wage Types for Taxable Exemptions)
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 OHABTX_EXEMPT_02 Define Wage Types for Taxable Exemptions  
Transaction Code S_L4H_49002694   (empty) 
Created on 20120314    
Customizing Attributes OHABTX_EXEMPT_02   Define Wage Types for Taxable Exemptions 
Customizing Activity OHABTX_EXEMPT_02   Define Wage Types for Taxable Exemptions 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHABTX_EXEMPT_02    

Use

In this Customizing activity, you define the settings required to process tax exemptions, in particular, dismissal tax exemptions.

Various dismissal scenarios are processed within payroll, as follows:

  • Dismissal with a dismissal notice period
  • Dismissal with a dismissal allowance

Dismissal exemption amounts are declared as required in the fiscal fiches, that is, in Belcotax and FinProf declarations.

Requirements

You have defined a maximum annual dismissal tax exemption amount using constant ST035 in the Payroll Parameters (V_T511P) Customizing view. For more information, see the Check Tax Constants Customizing activity.

Standard settings

Various settings are required for processing dismissal tax exemptions, as follows:

  • Schema BVT0 is extended to include personnel calculation rules B055 and BXTR
  • Income types are classified using processing class 82
  • Belcotax fields are defined by voucher and zone using the Define Belcotax Fields (V_TX5B13) Customizing view
  • Wage types related to various income types and dismissal tax exemption amounts are defined in the Dismissal Exemption Parameters (V_T5BX14) Customizing view.

Activities

Example

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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_EXEMPT_02 BE Belgium
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHABTX_EXEMPT_02 0 HLA0008900 Belgium 
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 Include exemption rules in BVT0 
PCYC L - Logical transport object PE00 B055 Maintain cycle B055 
PCYC L - Logical transport object PE00 BXTR Maintain cycle BXTR 
V_512W_D V - View OH12 12_VK82 Maintain processing class 82 
V_T5BX13 V - View SM30 Maintain Belcotax fields 
V_T5BX14 V - View SM30 Maintain dismissal exemption parameters (wage types) 
History
Last changed by/on SAP  20120315 
SAP Release Created in