SAP ABAP IMG Activity PAY_IN_ARR_200 (Maintain Schema for Tax on Arrears)
Hierarchy
SAP_HRCIN (Software Component) Sub component SAP_HRCIN of SAP_HR
   PY-IN (Application Component) India
     P40C (Package) HR customizing: India
IMG Activity
ID PAY_IN_ARR_200 Maintain Schema for Tax on Arrears  
Transaction Code S_L6B_69000134   (empty) 
Created on 20020806    
Customizing Attributes PAY_IN_ARR_200   Maintain Schema for Tax on Arrears 
Customizing Activity PAY_IN_ARR_200   Maintain Schema for Tax on Arrears 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_IN_ARR_200    

Use

You must use this activity to maintain the Gross to Net Calculation - India Schema (INN1), if the arrears arising due to salary increments, long term settlements or revision of loss of pay, needs to be taxed in the payroll run in which the arrears are paid.

Requirements

Standard settings

Remove the * symbol (represents a commented line in the code) from the following lines of the code in this schema:

    000610    PDT    INAR    NOAB    * Find Arrears

    000620    ACTIO    INTD        * Compute TDS on Arrears

  • The Calculate Arrears for taxation rule (INAR) reads, in the original period, the arrears stored in the Stat.net recalc.diff. wage type (/551) for each of the payroll periods and stores the total arrears in the temporary variable table.
  • You must maintain the Determine TDS rate and calculate Tax on Arrears rule (INTD) for the parameter of the Determine TDS % for arrears operation (INTDS). This rule calculates the tax on arrears, stored in temporary variable table, at the rate brought forward by the Determine TDS % for arrears Operation (INTDS) and stores this tax in the Income Tax wage type(/460).
  • Employees, who have a low salary and have no tax liability, tax on arrears will not be calculated when the parameter for the Determine TDS % for arrears Operation (INTDS) is maintained as BON1.

Activities

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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_IN_ARR_200 IN India
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_IN_ARR_200 0 WSD0000017 Income 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
PSCC L - Logical transport object PE00 INN1  
History
Last changed by/on SAP  20020806 
SAP Release Created in 470