SAP ABAP IMG Activity OHATH_TX040 (Assign Tax Calculation Method and Tax ID to PA/PSA Grouping)
Hierarchy
☛ SAP_HRCTH (Software Component) Sub component SAP_HRCTH of SAP_HR
   ⤷ PY-TH (Application Component) Thailand
     ⤷ P26C (Package) HR customizing: Thailand
IMG Activity
ID OHATH_TX040 Assign Tax Calculation Method and Tax ID to PA/PSA Grouping  
Transaction Code S_AHR_61003431   IMG-Aktivität: OHATH_TX040 
Created on 19981221    
Customizing Attributes OHATH_TX040   Tax Calc. Method & ID Number 
Customizing Activity OHATH_TX040   Tax Calc. Method & ID Number 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHATH_TX040    

In this step, you assign the tax calculation method, tax ID and the branch code to the tax calculation method and tax Calculation and ID Number grouping based the employee's personnel sub area.

The advantage of this grouping is that if the tax calculation method or tax ID has to be changed for all the personnel areas (PA) and personnel subareas (PSA), then you need to make the required changes only in this step. This automatically ensures that the changes are reflected for all the personnel areas and personnel subareas that are grouped using the PA/PSA grouping for tax calculation method and tax ID.

Example

If 1N and 2N are the PA/PSA groupings that are defined for tax calculation method and tax ID, you can assign the tax ID and the tax calculation method as follows:

PS Grp TX    Tax Method    Tax ID    Brch.Cd.


1N    CAM    0256876040    0001

2N    CAM    0459839090    0002

2N    ACM    0459839090    0003

Note that even though the tax calculation method is the same, the tax ID is different and hence the need for two groupings.

Requirements

Before you assign the PA/PSA grouping to the tax calculation method and tax ID, you must:

  1. Define the PA/PSA grouping in the step Define PA/PSA Grouping for Tax Calculation Method and Tax ID
  2. Group the personnel areas and personnel subareas using the PA/PSA grouping for tax calculation method and tax ID in the step Group PA/PSA for Tax Calculation Method

Activities

  1. Enter the PA/PSA grouping for tax calculation method and tax ID in the PS Grp TX field.
  2. Enter the start and end dates to indicate the validity period.
  3. Enter the type of tax calculation method in the Calc.Mode field.
  4. Enter the tax ID for your company in the Tax ID field.
  5. Enter the branch code in the Brch.Cd. field
  6. Save your entries.

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
OHATH_TX040 TH Thailand
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHATH_TX040 0 AHR0000464 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_T7THTM V - View SM30 Tax Calc. Method & ID Number (TH) 
History
Last changed by/on SAP  20000114 
SAP Release Created in