Hierarchy

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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 |