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_032 | Process SAC retroactive payments |
| Transaction Code | S_L7D_24002975 | (empty) |
| Created on | 20130326 | |
| Customizing Attributes | PAY_AR_TX_032 | Process SAC retroactive payments |
| Customizing Activity | PAY_AR_TX_032 | Process SAC retroactive payments |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | PAY_AR_TX_032 |
Use
When you carry out SAC payments in 2013 that are retroactive to 2012 and the tax exemption option is deactivated in your system, you have to enter these payments manually in the base for Income Tax exemption.
This Customizing activity describes the necessary steps for this.
Requirements
Standard settings
SAP recommends to activate the tax exemption option before carrying out the payments of the second SAP installment of 2012 and to deactivate it afterwards (for more information see Customizing activity Activate tax exemption on second SAC fee.). This Customizing activity assumes that the exemption is inactive in your system.
Activities
You carry out SAC payments in 2013 that are retroactive to 2012, in order to guarantee that these payments are tax exempt according to Decree 2191/2012, take the following steps:
- Run this activity and specify the wage types you want to use in view V_T596J, in the ISAC cumulation, RSAC cumulation wage type.
- Specify the payment amount and the wage type in infotype Extra Payment (0015).
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 the RSAC cumulation wage type in this activity, you have to guarantee that there also entries for the HREM and NSAC cumulation wage types. You can create customer-specific entries (see activity Change wage types for exemption on SAC), or copy the entries delivered by SAP (to see the entries delivered by SAP, 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_032 | AR | Argentina |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | PAY_AR_TX_032 | 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 |
