Hierarchy

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Basic Data
Data Element | P08_ITM12 |
Short Description | HR-GB: P45 Item 13 |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERTV5 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 9 | |
Decimal Places | 2 | |
Output Length | 13 | |
Value Table |
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 | P45 Itm.13 |
Medium | 15 | P45 Item 13 |
Long | 20 | P45 Item 13 |
Heading | 13 | P45 Item 13 |
Documentation
Definition
In the Starter's details group box, you enter the following details from the new employee's P45 form:
- Tax week/month
- P45 taxable pay
- P45 tax paid
When you save your entries or choose Enter, the system uses the above information and the specified tax code to check that the tax paid on the P45 is the same as tax paid to date from the tax tables. If this is not the case, the system displays a warning message, enters the correct figure in the P45 Item 13 field, and flags the P45 Item 13 used in Payroll checkbox.
Procedure
You should now enter the corrected figure at Item 13 on Part 3 of the employee's actual P45 form. This will indicate to the tax office that a discrepancy exists. (The tax office may subsequently inform you of the corrected figure and the procedure you should adopt.)
You should also use the corrected figure when you next run Payroll. To do this, make sure that the P45 Item 13 used in Payroll checkbox is selected.
History
Last changed by/on | SAP | 20030714 |
SAP Release Created in |