SAP ABAP IMG Activity OHAUSTAX360 (Define tax modifiers)
Hierarchy
☛ SAP_HRCUS (Software Component) Sub component SAP_HRCUS of SAP_HR
   ⤷ PY-US (Application Component) USA
     ⤷ P10C (Package) HR customizing: USA
IMG Activity
ID OHAUSTAX360 Define tax modifiers  
Transaction Code S_AHR_61016434   (empty) 
Created on 19990317    
Customizing Attributes PAY_US_2_2   Payroll USA, optional, not critical 
Customizing Activity UMOT   Employee modifiers for tax calculation 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAUSTAX360    

In the first activity in this step, you define tax modifiers in rule UMOT (Modifiers for US tax calculation) for your employee groups. You can use these modifiers in the taxability model to differentiate between employee groups that are taxed differently by a tax authority. In the second activity in this step, you replace the call of rule UMOT with your copy of the rule in schema UTX0 (US Tax calculation).

Example

Requirements

Standard settings

As delivered, rule UMOT defines the default employee subgroup (and tax modifier) for all employees as 'U1'. If taxes are determined differently for groups of employees within your organization, you must maintain these groups in rule UMOT.

Recommendation

Activities

Modify rule UMOT:

  1. Copy rule UMOT to the customer name range.
  2. Modify your copy of the rule if necessary.
  3. Save your changes.

Update schema UTX0

  1. Wherever UMOT appears in schema UTX0, replace it with your copy of the rule.
  2. Save and generate the schema.

Further notes

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
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
PCYC L - Logical transport object PE00 UMOT Define employee tax modifier 
PSCC L - Logical transport object PE00 UTX0 Update schema UTX0 
History
Last changed by/on SAP  19990321 
SAP Release Created in