Hierarchy
SAP_HRCNZ (Software Component) Sub component SAP_HRCNZ of SAP_HR⤷
PY-NZ (Application Component) New Zealand⤷
P43C (Package) HR customizing: New Zealand
IMG Activity
| ID | OHANZTAX001 | Define Tax Override for Wage Types |
| Transaction Code | S_AHR_61007565 | IMG-Aktivität: OHANZTAX001 |
| Created on | 19981221 | |
| Customizing Attributes | OHANZTAX001 | Define tax override for wage types |
| Customizing Activity | OHANZTAX001 | Define tax override for wage types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHANZTAX001 |
In this step, you determine wage types to override the tax amounts calculated by the SAP System for the employee.
If you enter an amount against these wage types, the SAP System uses this amount to determine the tax paid by the employee for the payroll period rather than the amount calculated by the system.
Example
An employee on a monthly salary receives a bonus payment every three months. If you do not override the tax amount, the SAP System would add the bonus to the employee's monthly salary in the month that he or she receives the bonus and tax the entire amount. This would lead to the employee paying a higher rate of tax than if he or she had received one third of the bonus each month over three months.
If you calculate the correct amount of tax over the three months and store that in the tax override wage type, this amount will take priority over the amount calculated by the system.
Requirements
Standard settings
The SAP System contains the processing class 66 which contains the following specifications for overriding tax:
- Tax Override Standard Payment
- Tax Override Termination Payment
- Tax Override Refund Payment
- Tax amount at EE Rate
- Do not tax amount at EE Rate
The SAP System contains the following model wage types:
- TAX0 Wage type to override standard tax
- TAXT Wage type to override termination tax
- TAXR Wage type to override tax refund payment
Recommendation
SAP recommends that you use or copy the model wage types for overriding tax.
Activities
To set up your tax override wage types:
- Choose the relevant wage type.
- Choose Details.
- Enter the specification class.
- Choose Save.
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 |
|---|---|---|
| OHANZTAX001 | NZ | New Zealand |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHANZTAX001 | 0 | HLA0003861 | 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 |
| V_512W_D | V - View | OH12 | 43_TWT2 02 | Define Tax override for wage types |
History
| Last changed by/on | SAP | 19990520 |
| SAP Release Created in |
