Assign Tax-Exempt Clearing Wage Types for Additional Amounts
Customizing Activity
SIMG_OHR_T706_LGART
Assign Tax-Exempt Clearing Wage Types for Additional Amounts
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_OHR_T706_LGART
In this Customizing activity you assign a tax-free clearing wage type to each of the tax-relevant wage types used for additional amounts. These tax-free wage types are used to record the additional amounts that are cleared against the income-related expenses for that trip.
Requirements
This activity is only relevant if you have activated cross expense category clearing of additional amounts and income-related expenses. You do this by choosing Cross Expense Category Clearing of Additional Amounts and Income-Related Expenses in Customizing for Travel Expense Accounting underDialog and Travel Expense Control -> Travel Expenses Control -> Set Up Clearing of Additional Amounts and Income-Related Expenses.
Further notes
The wage type is used to determine a symbolic account and the expense account when travel expense are transferred to Financial Accounting. If you have defined different symbolic accounts for the tax-relevant wge type and the tax-free wage type assigned to it in Customizing activity Define Assignment of Wage Type to Symbolic Account, the clearing of additional amounts and income-related expenses will, normally, lead to changes in the expense postings.
Hierarchy 
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
FI-TV-COS (Application Component) Travel Expenses
PTRAPS (Package) Spec. Application Dev. Travel Management Public Sector
IMG Activity 
Document 
History 
