SAP ABAP IMG Activity PAY_BE_CERT25_WT (Assign Wage Types for Retroactive Taxable Differences)
Hierarchy
☛ SAP_HRCBE (Software Component) Sub component SAP_HRCBE of SAP_HR
   ⤷ PY-BE (Application Component) Belgium
     ⤷ P12C (Package) HR customizing: Belgium
IMG Activity
ID PAY_BE_CERT25_WT Assign Wage Types for Retroactive Taxable Differences  
Transaction Code S_L4H_49003213   (empty) 
Created on 20130116    
Customizing Attributes PAY_BE_CERT25_WT   Assign Wage Types for Retroactive Taxable Differences 
Customizing Activity PAY_BE_CERT25_WT   Assign Wage Types for Retroactive Taxable Differences 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_BE_CERT25_WT    

Use

In this Customizing activity, you assign wage types to retroactive taxable differences depending on the originating tax base.

Requirements

Standard settings

Activities

  1. Choose the New Entries pushbutton .
  2. For each originating wage type, specify the following:
    1. Wage type grouping depending on how the retroactive taxable difference is managed. The available types depend on the settings done in the Customizing activity Define Retroactive Taxable Difference Types.
    2. How the selected wage types should be processed between the originating and the current period:
      3. - 01 - Replaced in FORPER and transferred to INPER
      - 02 - Only replaced in FORPER, but not transferred to INPER
    3. Enter the start and end date.
    4. For the wage types to be replaced in FORPER and transferred to the INPER, select the wage types to:
      5. - To store the detected retroactive difference amount (Delta field).
      - To store the retroactive taxable difference amount forwarded from the for-period (Taxable Claimed field).
      - To store the retroactive taxable difference amount transferred to the in-period (Net Claimed field).
      - To store the retroactive difference amount that was already claimed (Already Claimed field).
  3. Save your entries.

Example

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
PAY_BE_CERT25_WT BE Belgium
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_BE_CERT25_WT 0 HLA0008907 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_T5BH1 V - View SM30  
History
Last changed by/on SAP  20130121 
SAP Release Created in