SAP ABAP IMG Activity OHAN9030 (Check special provisions)
Hierarchy
☛ SAP_HRCNL (Software Component) Sub component SAP_HRCNL of SAP_HR
   ⤷ PY-NL (Application Component) The Netherlands
     ⤷ P05C (Package) HR Customizing: Netherlands
IMG Activity
ID OHAN9030 Check special provisions  
Transaction Code S_AHR_61014114   IMG Activity: OHAN9030 
Created on 19981221    
Customizing Attributes OHAN9030   Check special provisions 
Customizing Activity OHAN9030   Check special provisions 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAN9030    

This step enables you to check the data defined by the tax authorities with respect to the following special provisions:

  • Pension severance:
    For pensioners who have accrued part of their pension rights abroad or are currently living abroad.
  • Canada provision: For pensioners who are now living in Canada.
  • Deferred wage:
    For employees who have not received any wages for several periods and are paid everything in arrears in one period.

In all cases only wage tax is calculated, i.e. no social insurance contributions. This also applies to pensioners aged 65 or over.

Example

Requirements

Standard settings

The data required by the tax office is supplied by SAP as part of the standard delivery. No modifications are required. You can, however, make interim changes. These changes must comply with the data defined by the tax office.

Recommendation

Activities

  1. Check the settings and change if necessary.

Interim changes: Delimit the old data and create a new record with the correct start date and the new percentages. Unchanged data must be transferred to the new record.

Further notes

  • The pension severance percentage indicates the percentage of pensionable salary to which the wage tax calculation is applicable. If the pension severance percentage is 10 % and the computation basis for wage tax is NLG 3,000, then the final basis for wage tax after calculation of pension severance is NLG 300.
  • The wage types used for deferred wage must be given code 1 in processing group 69.

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
OHAN9030 NL Netherlands
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAN9030 0 HLA0009663 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
PSCC L - Logical transport object PE00 NV00 01 Modify Schema NV00 
PMKC L - Logical transport object PE00 NLSR0 00 NLSR0 - Default Values for Infotype 0317 (Special Provisions) 
VV_511K_B_N0001_AL0 V - View SM30 Payroll Parameter Percentage for Canada Provision 
V_512W_D V - View OH12 05_SP069 Processing Class 69: Deferred Wages 
History
Last changed by/on SAP  19990308 
SAP Release Created in