SAP ABAP IMG Activity OHAUTX0013 (Maintain payroll schema for tax functions)
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 OHAUTX0013 Maintain payroll schema for tax functions  
Transaction Code S_AHR_61000267   IMG-Aktivität: OHAUTX0013 
Created on 19981218    
Customizing Attributes OHAUTX0013   Maintain payroll schema for tax functions 
Customizing Activity OHAUTX0013   Maintain payroll schema for tax functions 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAUTX0013    

In this step, you maintain function USTAX within the payroll calculation schema US Tax calculation (UTX0). This function determines the way work days are prorated, the way that Earned Income Credit (EIC) and retrocalculations are to be handled, and whether it is necessary to check for non-residence certificates or not.

Standard settings

The standard function is defined as follows. If the settings are correct for your firm, no change is necessary:

  • Work days are prorated by calendar days.
  • When an EIC credit is greater that the employee's withholding amount, the entire credit is taken.
  • When retrocalculation is triggered by an overpayment, the recalculated amount will be taxed in the original period.
  • Taxes are to be calculated as though a non-residence certificate is on file.

Activities

If these parameters are not appropriate for your company, then they should be changed as follows:

  1. In schema UTX0, find the line that contains function USTAX.
  2. Change each parameter of function USTAX as required for your organization.
  3. Save and generate the schema.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAUTX0013 US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAUTX0013 0 HLA0009692 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
PSCC L - Logical transport object PE00 UTX0 01 Schema for US tax functions 
History
Last changed by/on SAP  19990312 
SAP Release Created in