SAP ABAP IMG Activity PAY_AR_CE_012 (Maintain apportionment of irregular credits and contributions)
Hierarchy
☛ SAP_HRCAR (Software Component) Sub component SAP_HRCAR of SAP_HR
   ⤷ PY-AR (Application Component) Argentina
     ⤷ P29C (Package) HR Customizing: Argentina
IMG Activity
ID PAY_AR_CE_012 Maintain apportionment of irregular credits and contributions  
Transaction Code S_L9C_94000479   (empty) 
Created on 20010213    
Customizing Attributes PAY_AR_CE_012   Maintain apportionment of irregular credits and contributions 
Customizing Activity PAY_AR_CE_012   Maintain apportionment of irregular credits and contributions 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_AR_CE_012    

In terms of calculating Income Tax, in each payroll calculation it is necessary to apportion irregular deductible payments and their corresponding contributions from the current month until the year end.

To determine the contributions on irregular deductible payments, the standard system calculates the proportion between regular and irregular payments within the total taxable credits and then applies this proportion to the total contributions.
Once the irregular payments and their corresponding contributions have been determined, they are apportioned.

In this activity of the implementation guide the necessary activities are described if you want to:

  • use another method to determine the corresponding contributions on irregular deductible payments,
  • use another method to apportion irregular deductible payments and their contributions.

Example

Requirements

Standard settings

Recommendation

Check to see if the method used by the standard system meets your company's needs.

Activities

If you want to:

  • use another method to determine the contributions corresponding to irregular deductible payments,
  • use another method to apportion irregular deductible payments and their contributions

you must do the following:

  1. Include the function module EXIT_HARCIMPU_001 of the SAP HRPC2901 enhancement in your project and modify this function module in accordance with your needs.
  2. Apply the apportionment calculation. To do this:

  • enter 1 in the value field of the DGIPR constant if you want to apply your own method via the function module.
  • enter 0 in the value field of the DGIPR constant,
  • or leave it blank, if you want to apply the standard method.

Further notes

It is important to remember that if you want to use the function module to use your own method you must enter 1 </> in the value field of the constant. Otherwise the standard method will be used.

For more details on the function module

EXIT_HARCIMPU_001 see function module documentation.

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
PAY_AR_CE_012 AR Argentina
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_AR_CE_012 0 AHR0000106 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
CMOD L - Logical transport object CMOD Maintain apportionment of irreg. payments and their contributions 
VV_511K_B_DGIPR_AL0 V - View SM30 Apply apportionment calculation 
History
Last changed by/on SAP  20010213 
SAP Release Created in 46C