Hierarchy
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR⤷
PY-DE-PS (Application Component) Public Sector⤷
P01O_ZV (Package) SP Notification Program for Public Sector Germany
IMG Activity
| ID | OHADOE_ZVMP06_320 | BAdI: Estimation of Tax-Free Contribution Quota |
| Transaction Code | S_L7D_24001383 | (empty) |
| Created on | 20071121 | |
| Customizing Attributes | OHADOE_ZVMP06_02 | SP Notification Program 2006 (Optional/Critical) |
| Customizing Activity | OHADOE_ZVMP06_320 | BAdI: Estimation of Tax-Free Contribution Quota |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | HRPBSDE_ZV_STF_UMLAG |
Use
You can use this Business Add-In (BAdI) to modify the estimate of tax-free amounts as per § 3 No. 63 of the German Income Tax Act for the determination of the quota as per § 3 No. 56 of the German Income Tax Act for tax-free contributions. In accordance with § 3 No. 56 P. 3 of the German Income Tax Act, the estimate is to be reduced by the value of tax-exempt contributions as per § 3 No. 63 of the German Income Tax Act.
Since tax-exempt contributions only actually become known at the end of the year, until then their anticipated value for the year is estimated and the allocation quota is reduced accordingly.
The BAdI provides two methods:
- ESTIMATE_TAXFREE_CONTRIBUTION: For the estimation of future tax-exempt contributions (§ 3 No. 63 of the German Income Tax Act)
- GET_TAXFREE_ALLOCATION_QUOTA: Uses the estimated tax-exempt contributions (previous method) to provide the estimated tax-exempt allocation quota to payroll function DOZV ST (assessment taxation)
The BAdI is called in the payroll function DOZV with parameter KON in schema DOZV.
Requirements
You are using the infotype ABS/SPI Data (0051) and an assessment-financed supplementary pension institute. This institute either collects capital cover contributions for the compulsory insurance in addition to the assessment or your employers have taken out voluntary insurance via a gross remuneration conversion or a direct insurance policy later than 2004.
Standard settings
Standard implementations from SAP exist for both methods (CL_DEF_IM_HRPBSDE_ZV_STF_UMLAG class).
Activities
After calling up the IMG activity, a dialog box appears, in which you can enter a name for the implementation.
If you have already made other implementations for this BAdI, another dialog box appears, in which the existing implementations are displayed. In this case, choose Create, and proceed as follows:
- In the dialog box, enter a name for the BAdI implementation in the Implementation field, and choose Create.
The screen for creating BAdI implementations is now displayed.
- Enter a short text for the implementation in the Short text for implementation field.
- From the tab index, choose Interface.
The Name of implemented class field is already filled on the tab page, as a class name was automatically assigned to the implementation when you named it.
- Save your entries, and assign the implementation to a development class.
- Place the cursor on the method, and double-click to enter method processing.
- Enter the code for the implementation between the statements
method <Interface name> ~ <Name of method>andendmethod. - Save and implement your code. Return to the Edit Implementation screen.
- Save the entries on the Edit Implementation screen.
Note: You can also create an implementation, and then activate it at a later time. In such a case, end the processing stage at this point.
- Choose Activate
The code you stored in the method will be run when the application program is executed.
Example
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20071121 |
| SAP Release Created in | 600 |
