Hierarchy

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IMG Activity
ID | PAY_AR_TX_031 | Change wage types for exemption on SAC |
Transaction Code | S_L7D_24002974 | (empty) |
Created on | 20130326 | |
Customizing Attributes | PAY_AR_TX_031 | Change wage types for exemption on SAC |
Customizing Activity | PAY_AR_TX_031 | Change wage types for exemption on SAC |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PAY_AR_TX_031 |
Use
In this Customizing activity, you change the wage types that the system takes into account when determining:
- a higher monthly gross remuneration paid
- the SAC net amount
Requirements
You must have run Customizing activity Activate tax exemption on the second SAC fee.
Standard settings
SAP defines the cumulation wage types in view V_T596I. You check this standard setting in the previous Customizing activity, Check wage types for SAC exemption.
Activities
If you wish to change the wage types (for example, to use customer specific wage types), run this activity and specify the wage types that you wish to use in view V_T596J.
- HREM cumulation wage type: Cumulates the relevant wage types to determine the highest monthly gross remuneration paid.
- NSAC cumulation wage type: Cumulates the relevant wage types to determine the SAC net amount.
Note
The customer-specific settings in view V_T596J overwrite the standard settings of view V_T596I. Take into account that, if you create entries for one of the cumulation wage types (HREM or NSAC) you have to guarantee that there are entries for the other as well. You can create customer-specific entries or you can copy the entries delivered by SAP (to see the SAP delivered entries, see activity Check wage types for exemption on SAC.).
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_031 | AR | Argentina |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | PAY_AR_TX_031 | 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_T596J_AR_ISAC | V - View | SM30 |
History
Last changed by/on | SAP | 20130326 |
SAP Release Created in |