SAP ABAP IMG Activity OHAKTX011 (Check processing of GST and provincial sales taxes)
Hierarchy
☛ SAP_HRCCA (Software Component) Sub component SAP_HRCCA of SAP_HR
   ⤷ PY-CA (Application Component) Canada
     ⤷ P07C (Package) HR customizing: Canada
IMG Activity
ID OHAKTX011 Check processing of GST and provincial sales taxes  
Transaction Code S_AHR_61009301   IMG-Aktivität: OHAKTX011 
Created on 19981221    
Customizing Attributes OHAKTX011   Check processing of GST and provincial sales taxes 
Customizing Activity OHAKTX011   Check processing of GST and provincial sales taxes 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAKTX011    

Use

In this step, you configure the payroll system to process sales tax on payments. This step includes five major activities, comprising two tax calculation rules, updating the schema, and wage type definition/maintenance.

Example

  • Group Term Life Insurance - the employee pays the premium for this service with a payroll deduction. In this case, rule KST1 derives the portion of the premium which represents the sales tax to be remitted for the insurance premium. The sales tax portion is then stored in a separate wage type.
  • Self-employed - self-employed persons must remit sales taxes on amounts received from their customers. Rule KST1 calculates the GST and other taxes due on these amounts and stores the tax amounts in a separate wage type.
  • Taxable benefit - when an employee receives a taxable benefit, rule KST2 will derive the GST and other sales tax amounts on the taxable benefit, so that income tax on the benefit can be properly calculated.

Recommendation

The two rules included in this step, KST1 and KST2, derive sales taxes from payments. This function is only required if you need these sales tax values to be calcuated before FI/CO transfer takes place.

Requirements

Standard settings

Activities

  1. Rule KST1 calculates GST and other sales taxes on payments for remittance purposes. Rule KST2 calculates the GST and other sales taxes on payments for income tax purposes. Maintain rules KST1 and KST2 as needed, to ensure accurate processing of your payments requiring sales tax calculation.
  2. After changing rules KST1 and KST2, remember also to update schema KAL0 accordingly . That is, replace KST1 and/or KST2, as they appear in KAL0, with your copied/changed rule names.
  3. Maintain the wage types which will represent your payments and/or the taxable portions of those payments, if you need these wage types for sales tax calculation in KST1/KST2.
  4. Maintain the processing classes and values for your wage types. Note: Rule KST1 determines sales tax for wage types in processing class 71. KST2 determines sales tax for wage types in processing class 72.

Example

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
OHAKTX011 CA Canada
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAKTX011 0 HLA0003912 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
PCYC L - Logical transport object PE00 KST1 Check sales tax remittance processing 
PCYC L - Logical transport object PE00 KST2 Check processing of sales tax portions to taxable benefits 
PSCC L - Logical transport object PE00 KAL0 K3 Update schema KAL0 
V_512W_D V - View OH12 07_TAX02 1 Maintain wage types 
V_T51P1 V - View SM30 Define and assign wage types for sales taxes 
History
Last changed by/on SAP  20051107 
SAP Release Created in