SAP ABAP IMG Activity PAY_AR_TX_022 (Define annual/final settlement tax compensation)
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_TX_022 Define annual/final settlement tax compensation  
Transaction Code S_L7D_24001904   (empty) 
Created on 20081210    
Customizing Attributes PAY_AR_TX_022   Define annual/final settlement tax compensation 
Customizing Activity PAY_AR_TX_022   Define annual/final settlement tax compensation 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_AR_TX_022    

Use

Run this activity to define how your company, in a final or annual settlement, compensates the employee unpaid tax for the previous year.

Requirements

Standard settings

Activities

  1. Define period for tax compensation: You can specify the periods in which the system has to compensate the income tax that was not deducted last year. In the standard implementation, the system compensates it directly in the annual or final settlement (compensation option LIRCO equals 0).

    If you want the system to compensate the tax that was not deducted together with limit surplus in the months prior to the final settlement (normally in January or February), modify the configuration option value LIRCO to 1.

  2. Define income compensation limit: You can specify if the system has to use the employee net remuneration as a limit in the compensation period, when compensating the tax that has not been deducted. The system does not specify it in the standard implementation (configuration option LIRNT equal 0). If you want the system to use the net remuneration as a limit, you have to change the configuration option LIRNT to 1.
  3. Define net remuneration cumulation for compensation limit: You can define which wage types the system cumulates in the employee net remuneration. Indicate TAX in the Partial application. This activity is only relevant if your company uses the net remuneration as a limit for the compensation.

Example

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_022 AR Argentina
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_AR_TX_022 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
V_T5F99K2 V - View SM30 LIRCO Define period for tax compensation 
V_T5F99K2 V - View SM30 LIRNT Define limit for tax compensation 
V_T596J V - View SM30 Define net remuneration cumulation for compensation limit 
History
Last changed by/on SAP  20081210 
SAP Release Created in 600