Hierarchy
SAP_HRCRU (Software Component) Sub component SAP_HRCRU of SAP_HR⤷
PY-RU (Application Component) Russia⤷
P33C (Package) HR Customizing: Russia
IMG Activity
| ID | OHARUBP_PY_INTAX_004 | Determine Link Between Deduction and Discrepancy |
| Transaction Code | S_L7D_24000836 | (empty) |
| Created on | 20070619 | |
| Customizing Attributes | OHARUBP_PY_INTAX_004 | Determine Link Between Deduction and Discrepancy |
| Customizing Activity | OHARUBP_PY_INTAX_004 | Determine Link Between Deduction and Discrepancy |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHARUBP_PY_INTAX_004 |
Use
In this Customizing activity, you enable personnel calculation rules to access data about income tax amounts (for example, the deducted and calculated amounts or income tax discrepancies) more flexibly. To avoid a personnel calculation rule reading the amount stored in only one of the wage types that stores income tax amounts, you can link together the wage types for different amounts. This means that the personnel calculation rules can read and process the other income tax amounts more easily.
To enable personnel calculation rules to access wage types that store the different amounts of income tax, you can determine that the wage type containing income tax discrepancies at 35%, for example, is linked to the wage type that stores the corresponding amount of calculated income tax at 35%.
You can create links between wage types for the following purposes:
- You want to determine the amount of income tax discrepancies for a given rate of income tax based on the wage types that store income tax deductions for a given rate of income tax.
In this scenario, you use the Link from Deduction Wage Type to Balance Wage Type (10) indicator. - You want to determine the amount of income tax that you calculate at a given rate of income tax for a given payroll period based on the income tax deduction at a given rate of income tax or on the amount of an income tax discrepancy at a given rate of income tax.
In this scenario, you use the Link to Corresponding Tax Value Wage Type (TX) indicator.
Requirements
Standard settings
The standard system contains a secondary wage type to store income tax discrepancies for the income tax rates 13%, 30%, and 35%.
Activities
- Depending on the purpose for which you want to link wage types, select the Link from Deduction Wage Type to Balance Wage Type (10) or Link to Corresponding Tax Value Wage Type (TX) indicator.
- For each indicator that you choose, specify the wage types that you want the system to link together.
Example
One of your employees is taxed at a rate of 13%. During the second payroll period of the current year, you deducted RUB 500 too much from your employee's gross salary.
You want to return the excess income tax as part of the standard payroll run in the third payroll period.
To include the income tax difference in the next payroll run, you determine that the system stores the difference in the Income Tax Debt 13% (/3AA) secondary wage type. To link this wage type to the wage type that contains the amount you actually deducted, you enter the following data in one line:
Field Value
Indicator 10
Wage Type /322 (Income tax for amount deducted, 13%)
Wage Type /3AA (Income tax discrepancy)
During the payroll run, the Generation of Deduction Wage Types for Income Tax Discrepancies (RUTK) personnel calculation rule reads the Income Tax Debt 13% (/3AA) wage type and returns the overdeducted income tax to the employee.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHARUBP_PY_INTAX_004 | RU | Russian Fed. |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHARUBP_PY_INTAX_004 | 0 | AC00000022 | Russia |
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 |
| VV_T51P1_RU_TDEB | V - View | SM30 |
History
| Last changed by/on | SAP | 20070619 |
| SAP Release Created in |
