SAP ABAP IMG Activity OHAN9085 (Incoming/Outgoing Mechanism for Gross/Net)
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 OHAN9085 Incoming/Outgoing Mechanism for Gross/Net  
Transaction Code S_AHR_61019245   (empty) 
Created on 19991111    
Customizing Attributes OHAN9085   Incoming/Outgoing Mechanism for Gross/Net 
Customizing Activity OHAN9085   Incoming/Outgoing Mechanism for Gross/Net 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAN9085    

Incoming/Outgoing Mechanism for Gross/Net

Create 'outgoing' and 'incoming' wage types for gross/net wage types.

All corresponding wage types for guaranteed net amounts (corresponding in the sense that they affect the same cumulation classes) must be assigned a unique outgoing wage type as lst derived wage type in the valuation bases.

All corresponding wage types for guaranteed net amounts for table wage and special payments (corresponding in the sense that they affect the same cumulation classes when added) must be assigned a unique incoming wage type. This incoming wage type must be transferred to table T541N, together with the corresponding assigned wage types for guaranteed net amounts and deductions.

The outgoing wage type must always be linked to the assigned wage type for guaranteed net amounts in table T541N (wage types with value 7 in processing class 68).

Example:

M350 (supplementary WAO benefit)

Guar.net amount (T541N) Outgoing Incoming

/5W1 /AW1 /ZE1

The outgoing wage type (in this case /AW1) must be assigned the corresponding incoming wage type (in this case /ZE1) as 1st derived wage type in the valuation bases. /V15 should always be selected for table wage as 2nd derived wage type in the valuation bases.

Example:

M590 (Net SP)

Guar. net amount (T541N) Outgoing Incoming

/5E1 /AE1 /ZE1

The outgoing wage type (in this case /AE1) must be assigned the corresponding incoming wage type (in this case /ZE1) as 1st derived wage type in the valuation bases. /V16 should always be selected for special payments as 2nd derived wage type in the valuation bases.

The incoming wage type (in this case /ZE1) must be assigned the corresponding outgoing wage type for special payments (in this case /AE1) as 1st derived wage type in the valuation bases, even if there are no gross/net wage types for special payments.

The following outgoing wage types (with corresponding incoming wage types) are part of the standard delivery for grossing up net wage:

/AW1    - Outgoing wage for wage tax, social ins. schemes [SVW] and pension (table wage)

/AE1    - Outgoing wage for wage tax, 'SVW' and pension (special payments)

/AW3    - Outgoing wage for wage tax, 'SVW' (table wage)

/AE3    - Outgoing wage for wage tax, 'SVW' (special payments)

/AW5    - Outgoing wage in kind for wage tax, 'SVW' (table wage)

/AE5    - Outgoing wage in kind for wage tax, 'SVW' (special payments)

/AW7    - Outgoing wage for wage tax (table wage)

/AE7    - Outgoing wage for wage tax (special payments)

/AW9    - Outgoing wage in kind for wage tax (table wage)

/AE9    - Outgoing wage in kind for wage tax (special payments)

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
OHAN9085 NL Netherlands
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAN9085 0 HLA0009652 The Netherlands 
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_T541N V - View SM30 Define net bases 
V_512W_B V - View OH12 05_VBATN Assign outgoing wage type to net basis 
History
Last changed by/on SAP  19991112 
SAP Release Created in