Hierarchy
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR⤷
PY-DE (Application Component) Germany⤷
P01C (Package) HR Customizing: Germany
IMG Activity
| ID | OHADBLA310 | Regulate Tax Exemption of Meals |
| Transaction Code | S_AHR_61003901 | IMG Activity: OHADBLA310 |
| Created on | 19981221 | |
| Customizing Attributes | OHADBLA310 | Regulate Tax Exemption of Meals |
| Customizing Activity | OHADBLA310 | Regulate Tax Exemption of Meals |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHADBLA310 |
In this step you check the tax-exempt lump sums for meals allowances and define the statement wage types for meals for Payroll.
- Check lump sums for meals:
Check the tax-exempt meal allowances with their time constraints, the respective value and the length of the absence in hours.
The lump sum for taxation is defined according to
- tax accounting
- hours of absence from home
- Define statement wage types:
You can use different wage types to represent the tax-exempt and taxable portions of the expenses reimbursed according to the form of tax accounting.
Example
Reimbursed separation allowance: 70 DM
Tax-exempt meal allowance: 20 DM
Amount subject to tax: 50 DM
Standard settings
Since the input tax contained in the tax-exempt amounts for business trips can be deducted, a different wage type is chosen for each input tax record.
When transferring tax-free transportation costs to FI/CO, the wage types for the input tax deductions are posted to different accounts.
This distinction is already set in the model wage types.
Further notes
The wage types created here are used to determine the transfer to FI/CO.
These wage types are also used for cumulation into the total gross amount and the tax-exempt or taxable gross amount for the employee.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHADBLA310 | DE | Germany |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHADBLA310 | 0 | HLA0003774 | Construction Industry |
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 |
| V_5DBM_B | C - View cluster | OH02 | 01 | Expenses: Tax Exemption of Meals |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in |
