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 | OHAUTX004 | Maintain priority of tax wage types |
| Transaction Code | S_AHR_61000054 | IMG-Aktivität: OHAUTX004 |
| Created on | 19981218 | |
| Customizing Attributes | OHAUTX004 | Maintain priority of tax wage types |
| Customizing Activity | OHAUTX004 | Maintain priority of tax wage types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAUTX004 |
In this step, you set up deduction priorities and rules for tax wage types.
For more information about tax priority functionality, please refer to the documentation of Function UTPRI (Tax priority (USA)).
Requirements
You have already configured your tax authorities.
Standard settings
Recommendation
Only perform this step if you have particular priorities for a tax authority.
Activities
- Enter the combination of tax authority and tax wage type into the table.
- Specify the priority and deduction rule.
- Save your entries.
Further notes
Example
Case 1: Only tax level is used to sort tax authorities.
CM L Auth Wage type From To 1 2 3 O R
+--+-+----+----+---------------+----------+----------++--+----+-++-+-*
10 A /401 Withholding tax 01/01/1995 12/31/9999 01 3 2 2
10 A /403 Employee OASDI 01/01/1995 12/31/9999 01 1 2 2
10 A /405 Employee medica 01/01/1995 12/31/9999 01 2 2 2
10 B /401 Withholding tax 01/01/1995 12/31/9999 02 2 2 2
10 B /441 Disability Tax 01/01/1995 12/31/9999 02 1 2 2
10 C /401 Withholding tax 01/01/1995 12/31/9999 03 2 2 2
10 C /451 Occupation tax 01/01/1995 12/31/9999 03 1 2 2
10 D /401 Withholding tax 01/01/1995 12/31/9999 04 2 2 2
10 D /451 Occupation tax 01/01/1995 12/31/9999 04 1 2 2
The priorities will be:
A FED Federal /403 Employee OASDI 01 1
FED Federal /405 Employee medica 01 2
FED Federal /401 Withholding tax 01 3
B AL Alabama /441 Disability Tax 02 1
AL Alabama /401 Withholding tax 02 2
AR Arkansas /441 Disability Tax 02 1
AR Arkansas /401 Withholding tax 02 2
...
WI Wisconsin /401 Withholding tax 02 2
WV West Virginia /401 Withholding tax 02 2
C IN01 Adams /401 Withholding tax 03 2
IN02 Allen /401 Withholding tax 03 2
...
D AL01 Attalla /451 Occupation tax 04 1
AL02 Bessemer /451 Occupation tax 04 1
...
Case 2: Puerto Rico taxes are prioritized lower than other state tax authorities.
CM L Auth Wage type From To 1 2 3 O R
+--+-+----+----+---------------+----------+----------++--+----+-++-+-*
10 A /401 Withholding tax 01/01/1995 12/31/9999 01 3 2 2
10 A /403 Employee OASDI 01/01/1995 12/31/9999 01 1 2 2
10 A /405 Employee medica 01/01/1995 12/31/9999 01 2 2 2
10 B /401 Withholding tax 01/01/1995 12/31/9999 02 2 2 2
10 B /441 Disability Tax 01/01/1995 12/31/9999 02 1 2 2
10 PR /401 Withholding tax 01/01/1995 12/31/9999 02 0001 2 2 2
10 PR /441 Disability Tax 01/01/1995 12/31/9999 02 0001 1 2 2
10 C /401 Withholding tax 01/01/1995 12/31/9999 03 2 2 2
10 C /451 Occupation tax 01/01/1995 12/31/9999 03 1 2 2
10 D /401 Withholding tax 01/01/1995 12/31/9999 04 2 2 2
10 D /451 Occupation tax 01/01/1995 12/31/9999 04 1 2 2
The priorities will be:
A FED Federal /403 Employee OASDI 01 1
FED Federal /405 Employee medica 01 2
FED Federal /401 Withholding tax 01 3
B AL Alabama /441 Disability Tax 02 1
AL Alabama /401 Withholding tax 02 2
AR Arkansas /441 Disability Tax 02 1
AR Arkansas /401 Withholding tax 02 2
...
WI Wisconsin /401 Withholding tax 02 2
WV West Virginia /401 Withholding tax 02 2
PR Puerto Rico /441 Disability Tax 02 0001 1
PR Puerto Rico /401 Withholding tax 02 0001 2
C IN01 Adams /401 Withholding tax 03 2
IN02 Allen /401 Withholding tax 03 2
...
D AL01 Attalla /451 Occupation tax 04 1
AL02 Bessemer /451 Occupation tax 04 1
...
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHAUTX004 | US | USA |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAUTX004 | 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 |
| V_T5US0 | V - View | SM30 | Maintain priority for tax wagetypes |
History
| Last changed by/on | SAP | 19990826 |
| SAP Release Created in |
