Hypertext: Object Class - Class to which a document belongs.
Document Name
PAY_MX_DTTX_000
To calculate tax deduction statements correctly, you have to transfer the results of the calculations carried out using the previous system, before you start using the SAP payroll.
Requirements
Before you perform this step, you have to transfer the HR master data. To do this, see the detailed instructions in the Implementation Guide, section Personnel Management -> Personnel Management -> Tools -> Workbench Data transfer: HR data.
Activities
You have to enter the following cumulated values for the previous year into the SAP system: Wage type /400: Regular taxed basis Wage type /401: Credit on wage paid in cash (regular) Wage type /405: Accredited subsidy Wage type /405: Non-accredited subsidy Wage type /410: Extraordinary taxed basis Wage type /423: Exempt annual bonus Wage type /426: Income exempt due to seniority bonus Wage type /428: Exempt profit sharing Wage type /429: Exempt leave bonus Wage type /430: Regular exempt basis Wage type /440: Tax withheld (regular) Wage type /441: Tax withheld (for special bonuses) Wage type /442: Tax withheld (for leave bonus) Wage type /443: Tax withheld (for annual bonus) Wage type /444: Tax withheld (for profit sharing) Wage type /446: Tax withheld (for annual adjustment) Wage type /440: Tax withheld Wage type /445: Calculated tax for seniority bonus Wage type /448: Credit on wage paid in cash (annual adjustment) Wage type /457: Total amount paid for seniority bonus Wage type /45C: Last regular monthly salary Wage type /45D: Income that can cumulate for seniority premium
Hierarchy 
SAP_HRCMX (Software Component) Sub component SAP_HRCMX of SAP_HR
PY-MX (Application Component) Mexico
P32C (Package) Customizing HR Mexico
IMG Activity 
Document 
History 
