Hierarchy
SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR⤷
PY-AU (Application Component) Australia⤷
P13C (Package) Human Resources Customizing: Australia
IMG Activity
| ID | OHAQWTM00102 | Define Tax Override Wage Types |
| Transaction Code | S_AHR_61009887 | IMG-Aktivität: OHAQWTM00102 |
| Created on | 19981221 | |
| Customizing Attributes | OHAQWTM00102 | Define tax override wage types |
| Customizing Activity | OHAQWTM00102 | Define tax override wage types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAQWTM00102 |
In this step, you configure the wage types used to override the tax amounts calculated by the SAP System for an employee.
If you enter an amount against these wage types, the SAP System uses this amount to calculate the tax paid by the employee for the payroll period rather than the standard tax amount set up in 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.
Standard settings
The standard system contains model entries that you can use to set up tax override wage types in processing class 66.
Recommendation
SAP recommends that you use or copy the model wage types for overriding tax.
Activities
To set up tax override wage types, you:
- Define the type of tax override required for each wage type.
- Configure the override by entering the appropriate specification against processing class 66.
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 |
|---|---|---|
| OHAQWTM00102 | AU | Australia |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAQWTM00102 | 0 | HLA0009583 | 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 | 13_TAX02 1 | Define tax override wage types |
History
| Last changed by/on | SAP | 19990413 |
| SAP Release Created in |
