Hypertext: Object Class - Class to which a document belongs.
Document Name
OHAGFT009
In this step, you set up the wage types for Free of Tax.
Example
Requirements
You must have copied your wage types from the sample wage types and assigned them to the wage type group Free of tax.
Standard settings
In the standard SAP system, sample wage types are set up for free of tax. You should use the details defined for the sample wage types when you set up the your own free of tax wage types.
Activities
Check the cumulations in the first view for your wage types.
Set the type of FOT payment. This will usually be 01 (Standard FOT Payment).
Enter a sort number. This defines the order in which the wage types are grossed up.
In the Special routine field, you specify the deductions to be borne by the employer:
N - National Insurance Contributions
T - Tax
Please note: Whether or not employee Pension contributions are to be borne by the employer cannot be decided by an entry in this field. If needed,
- assign a different Type of GNA (type of guaranteed net amount)
- customise the assigned Type of GNA in the IMG step Define Deductions to be Used: Create or delete the corresponding employee Pension contribution wage types in the list of Deductions paid by employer for guaranteed net amounts.
Set the number of iterations after which the process should stop trying to find solutions and how close the solutions should be.
Finally, you should assign two technical wage types which are to contain the free of tax net amount and the free of tax gross amount in the payroll report.