Hierarchy

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IMG Activity
ID | PAY_AR_TX_020 | Define use of reduction of annual reductions table |
Transaction Code | S_L6B_69000153 | (empty) |
Created on | 20020813 | |
Customizing Attributes | PAY_AR_TX_020 | Define use of reduction of annual reductions table |
Customizing Activity | PAY_AR_TX_020 | Define use of reduction of annual reductions table |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PAY_AR_TX_020 |
Use
This Implementation Guide activity can be used to define the date to be used in the reduction of annual deductions table for the final Income Tax settlement.
Requirements
Standard settings
The standard system uses the reduction of annual deductions table that corresponds to the month of the employee's final Income Tax settlement.
Activities
Based on the date to be used in the reduction of annual deductions table:
- Enter the value 1 if you would like to use the reduction of annual deductions table that corresponds to december, or else
- Enter the value blank if you would like to use the reduction of annual deductions table that corresponds to the month that the employee's final Income Tax settlement is processed.
- Rememeber to save your entries.
Note
Please note that the value entered in this activity is dependent on the field Work expenditure and continuity in the Income Tax infotype (0389):
If the field Work expenditure and continuity in the Income Tax infotype is flagged, then the final Income tax settlement will use the tables that correspond to the month in which the employee left, regardless of the value that was entered in the IMPRE constant.
If the field Work expenditure and continuity in the Income Tax infotype is NOT flagged, then the final Income Tax settlement will take the tables that correspond to December, except for the deduction of annual reductions table, which will depend on the value of constant IMPRE.
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_TX_020 | AR | Argentina |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | PAY_AR_TX_020 | 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 |
VV_T511K_B_IMPRE_AR | V - View | SM30 |
History
Last changed by/on | SAP | 20020813 |
SAP Release Created in | 470 |