Hypertext: Object Class - Class to which a document belongs.
Document Name
OHAPHTAX010
In this step, you set up the wage types for leave converted to cash. Monetized leave days are assigned to the employee in the Additional Payments infotype (0015). The payroll program evaluates the wage types and splits them into taxable and non-taxable payments.
Standard settings
The standard system contains model entries for leave days converted to cash and for non-taxable days.
Recommendation
If you want to change the configuration of a wage type, SAP recommends that you delimit the validity dates of existing records and create new records.