Hierarchy
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR⤷
PY-DE-CI (Application Component) Construction Industry⤷
P01B (Package) Payroll: Construction Industry
Basic Data
| Data Element | P01B_STFRZ |
| Short Description | Tax-Exempt Wage Type (Grouped View) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | LGART | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | T512W |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Tax-Ex.Grp |
| Medium | 20 | Tax-Exempt (Grouped) |
| Long | 21 | Tax-Exempt (Grouped) |
| Heading | 21 | Tax-Exempt (Grouped) |
Documentation
Definition
When determining tax-exempt portions of reimbursements, the amounts paid for costs for meals, accommodation, or travel can be grouped together and compared against the total of reimbursements that can be exempt from tax. If this view results in tax exemptions in a reimbursement type that cannot be paid exempt of tax on its own, the wage type stored here (if it exists) is used as a statement wage type.
Use
You want to limit reimbursements paid tax-free with the wage type specific for this reimbursement type to the maximum amounts exempt from tax specified for this reimbursement type. Any other tax-exempt reimbursements are to be declared using another wage type.
This procedure enables you to influence the reimbursements that are declared on the employment tax statement.
Dependencies
Example
An employee on a construction site receives the following reimbursements for an absence of 16 hours from home (in the context of §4 Para. 5 Clause 1 No. 5 EStG):
- 30.00 EUR Transportation cost reimbursement (travel with private car, 100 kilometers between residence and construction site)
- 32.50 EUR Separation allowance
The statement wage types for the tax-exempt portions of the reimbursement can then be distributed as follows, for example:
- 30.00 EUR Transportation cost reimbursement, exempt from tax
- 12.00 EUR Expenses for costs of meals, exempt from tax
- 20.50 EUR Tax-exempt reimbursement (grouped view)
The last amount can be reimbursed exempt from tax since a lower amount was paid for the transportation costs reimbursement in this example than the amount possible for this distance.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
