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 | OHAUTPR100 | Maintain tax wage types for posting |
| Transaction Code | S_PCO_36000262 | (empty) |
| Created on | 20050509 | |
| Customizing Attributes | OHAUTPR100 | Maintain tax wage types for posting |
| Customizing Activity | OHAUTPR100 | Maintain tax wage types for posting |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAUTPR100 |
Use
Use this table only in conjunction with the new version of program RPURME00 (Create Third-Party Remittance Evaluation Run).
For posting, tax wage types need to be assigned to FI/CO General Ledger tax accounts.
For posting, two custom wage types (9401 and 9501) are required. These wage types contain the corresponding tax amounts.
For example:
WT Auth. Description Amount
/401 CA State Income Tax 44.60 USD (Standard wage type)
/401 FED Federal Income Tax 205.15 USD (Standard wage type)
9401 CA State Income Tax 44.60 USD (Custom wage type)
9501 FED Federal Income Tax 205.15 USD (Custom wage type)
In the posting process, federal and state taxes are collected for the corresponding G/L liability accounts in FI. They are also posted to the corresponding expense accounts in CO.
Posting makes an entry in FI G/L and in the CO accounts on the credit side. The posting process checks the balance between the FI G/L accounts and CO accounts. The total balance for expenses and liabilities needs to be $0.00 in order to be a correct posting.
In addition, if you are using the new remittance evaluation program (and not the old evaluation RPCIPE00_OLD), you must enter tax wage types in table T52EZ.
Note: The old Remittance Evaluation program (RPCIPE00_OLD), used the table T5URC in the IMG step Set up HR payees for tax remittance, by selecting the option Tax Wage Types for HR Payees.
These table entries are ignored by the new evaluation program.
Requirements
Standard settings
Activities
Example
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 |
|---|---|---|
| OHAUTPR100 | US | USA |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAUTPR100 | 0 | HLA0009697 | Third Party Remittance |
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_T52EL_NOFM | C - View cluster | OH02 |
History
| Last changed by/on | SAP | 20060128 |
| SAP Release Created in | 600 |
