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 | OHADSTC40 | Define Output Month for Annual Employment Tax Statement |
| Transaction Code | S_AHR_61006144 | IMG Activity: OHADSTC40 |
| Created on | 19981221 | |
| Customizing Attributes | OHADSTC40 | Define Output Month for Annual Employment Tax Statement |
| Customizing Activity | OHADSTC40 | Define Output Month for Annual Employment Tax Statement |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHADSTC40 |
In this step, you define the payroll accounting month to be used for the creation of annual employment tax statements for the past calendar year.
This payroll accounting month (=critical month) follows the month for which annual employment tax statements are issued for the past calendar year. Retroactive accounting into the past year is taxed according to the influx principle, and consequently, gross tax amounts and taxes of the previous year are not re-calculated.
Example
You create the employment tax statement for the previous year after the payroll run for the month of January. Hence the month of issue for the annual statements is January ("01"). This means that as of the payroll run for the month of February, retroactive accounting runs into the previous year are taxed according to the influx principle.
Standard settings
December ("12") is the month of issue in the default setting. Hence the annual statements are created after the payroll run for December. As of the payroll run for the month of January, retroactive accounting runs into the previous year are calculated according to the influx principle.
Activities
- Call up the decision tree for feature DSTLB (month of issue for annual employment tax statement), and follow the SAP sample entry.
- In feature DSTLB, define the payroll month after which you want to issue the annual statements.
In so doing, refer to the documentation and the structure of the assignment for feature DSTLB.
Further notes
You can change the month of issue for annual employment tax statements annually. If in the next year you issue the tax cards after the February payroll run, then enter month of issue "02" in feature DSTLB for the next calendar year.
Feature DSTLB is evaluated in payroll accounting to determine the payroll month (=critical month) as of which retroactive accounting into the previous year is taxed according to the influx principle and taxes for the prevous year must not be re-calculated.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHADSTC40 | DE | Germany |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHADSTC40 | 0 | HLA0003752 | 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 |
| PMKC | L - Logical transport object | PE00 | DSTLB 00 | DSTLB: Define Output Month for Annual Employ.Tax Statement |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in |
