SAP ABAP IMG Activity PAY_IN_TDS_001 (Maintain Rule for TDS on Irregular Payments in Regular Run)
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_TDS_001 Maintain Rule for TDS on Irregular Payments in Regular Run  
Transaction Code S_L7D_24000606   (empty) 
Created on 20070228    
Customizing Attributes PAY_IN_TDS_001   Maintain Rule for TDS on Irregular Payments in Regular Run 
Customizing Activity PAY_IN_TDS_001   Maintain Rule for TDS on Irregular Payments in Regular Run 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_IN_TDS_001    

Use

In this IMG activity, you can cumulate irregular payments into a customer specific wage type for computation of flat tax during a regular run.

You make use of HR-IN: Cumulate Payments for TDS in Regular Run rule (INRT) to cumulate irregular payments to be taxed at:

  • Same rate into a single wage type
  • Different rates into different wage types

For this purpose configure HR-IN: Cumulate Payments for TDS in Regular Run rule (INRT).

You can configure the rule in the following manner:

  • Tax at a Single Flat Rate

    To tax irregular payments at the same flat rate during a regular payroll run, assign the irregular payments wage types to the same customer specific wage type. In the standard system, Irregular Payment for TDS wage type (MTDR) is available.

  • Tax at Multiple Flat Rates

    To tax irregular payments at different rates:

    1. Copy the model wage type into a customer specific wage type.
    2. Assign Tax Code to the customer specific wage type in the IMG activity under Payroll India -> Tax -> Tax Liability on Reimbursements, Allowances and Perks -> Assign Tax Code Limits to Wage Types.
    3. Assign the irregular payment wage type that you want to tax at a particular rate to the customer specific wage type in this rule.

      Income Tax Deduction at Source for OffCycle Bonus Payment payroll function (INBTD) identifies the wage type associated with the Tax Code and determines the tax rate based on Parm 2 of the payroll function.

Requirements

Standard settings

Activities

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_IN_TDS_001 IN India
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_IN_TDS_001 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
PCYC L - Logical transport object PE00 INRT INAL  
History
Last changed by/on SAP  20070228 
SAP Release Created in