SAP ABAP IMG Activity OHAIPRV55 (Define negative taxable amount treatment)
Hierarchy
☛ SAP_HRCIT (Software Component) Sub component SAP_HRCIT of SAP_HR
   ⤷ PY-IT (Application Component) Italy
     ⤷ P15C (Package) HR customizing: Italy
IMG Activity
ID OHAIPRV55 Define negative taxable amount treatment  
Transaction Code S_AHR_61013792   IMG activity: OHAIPRV55 
Created on 19981221    
Customizing Attributes OHAIPRV55   Define negative taxable amount treatment 
Customizing Activity OHAIPRV55   Define negative taxable amount treatment 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAIPRV55    

In this chapter you define the tax basis for which the negative value is allowed.

Example

Requirements

Standard settings

You can choose among:

  • setting tax base to zero;
  • issuing of items for the contribution recovery;
  • issuing of an offsetting item in order to have the tax base = 0, by allocating the minus tax base in order to recover it in the first clear payment.

Recommendation

Activities

Wage type indicating the offsetting item in order to have tax base = 0

Wage type recovering the minus tax base of the previous processing to use it in the current processing.

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAIPRV55 IT Italy
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAIPRV55 0 HLA0100969 Contributions 
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_T5ITC2 V - View SM30 PROCESSING OF NEGATIVE TAXABLE AMOUNTS 
History
Last changed by/on SAP  19990308 
SAP Release Created in