Define Other Allowance or Reimbursement Subtype for Exemption
Customizing Activity
PAY_IN_EXM_200
Define Other Allowance or Reimbursement Subtype for Exemption
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
PAY_IN_EXM_200
Use
In this activity, you must create a subtype for the Exemptions Infotype (0582), in case your company wants to give tax exemption to the employees on any allowance or reimbursement.
Requirements
Standard settings
Recommendation
Activities
Select Edit -> New Entries.
Enter the Subtype, for example, ZUEX.
Enter the Name of the subtype, for example, Uniform Exemption.
Select Table view -> Save.
Example
Your company gives uniform allowance to its employees and wants to give a tax exemption on this allowance. In this case, you must create a Uniform Allowance Subtype for the Exemptions Infotype (0582) through this activity.