SAP ABAP IMG Activity OHAWCWT68 (Assign the Specification 'Additional Tax' to Wage Types)
Hierarchy
☛ SAP_HRCZA (Software Component) Sub component SAP_HRCZA of SAP_HR
   ⤷ PY-ZA (Application Component) South Africa
     ⤷ P16C (Package) Human resources department customizing: South Africa
IMG Activity
ID OHAWCWT68 Assign the Specification 'Additional Tax' to Wage Types  
Transaction Code S_AHR_61002281   IMG-Aktivität: OHAWCWT68 
Created on 19981221    
Customizing Attributes OHAWCWT68   Assign the specification 'additional tax' to wage types 
Customizing Activity OHAWCWT68   Assign the specification 'additional tax' to wage types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAWCWT68    

You can assign the specification 'Additional tax' to wage types through processing class 68 (Additional tax (SA)). This indicates to the system, that the employee wants to pay an additional voluntary tax above his or her normal tax rate.

Example

An employee may elect to have additional tax deducted from his or her salary, to reduce the amount of tax to be paid to the Receiver of Revenue at the end of the tax year.

Requirements

  1. You must first create a 'user' wage type for additional tax.
    See 'Create wage types for cost accounting' if you need to create a new wage type. (This wage type is used in conjunction with a 'technical' wage type for payroll calculations).
  2. Assign the wage type, as you created in the previous step, to infotypes Recurring Payments and Deductions (0014) and Additional Payments (0015).
  3. Open the employee's master data in either Infotype 14 or 15 and choose your additional tax wage type. Enter the amount of the additional tax in the space provided.

Activities

  1. Open the 'Additional tax' table from the IMG.
  2. Choose 'Details'.
  3. Choose 'Next entry' to scroll through the wage types and select your additional tax wage type.
  4. Select the specifications for processing class 68.

  • Choose specification 1 to assign the additional tax indicator to your wage type.
  • Choose 0 if this specification does not apply to the wage type.

  1. Save the entry.

By assigning the additional tax wage type to processing class 68, the system processes the wage type as follows: The amount of the 'user' wage type is added to the amount of the 'technical' wage type /403 (Additional Tax) by the rule WT68. Additional system processing stores the information in the 'technical' wage type /407 (Annual Tax Refund) and the payroll is processed. This is calculated at the end of the tax year and the additional tax amount is printed on the IRP5 tax form in the PAYE block.

Additional Information

You must customize your system to process the information from your 'user' wage type so that it is removed from the Input Table (IT). You could, for example, customize your system so that the information in the IT gets passed to a Result Table (RT). Such customization would allow you to print the additional tax amount onto your pay slips.

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
OHAWCWT68 ZA South Africa
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAWCWT68 0 HLA0008948 Employment 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_512W_D V - View OH12 16_CWT68 T512W: Selected PRCLs, Cumulations and EVCLs 
History
Last changed by/on SAP  19990817 
SAP Release Created in