Hierarchy
SAP_HRCGB (Software Component) Sub component SAP_HRCGB of SAP_HR⤷
PY-GB (Application Component) United Kingdom⤷
PC08 (Package) HR accounting: GB
Basic Data
| Data Element | P08_MPT_GROSS |
| Short Description | Mid Period Transfer: Taxable Gross |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PRBETRG | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 21 | |
| 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 | 7 | MPT Grs |
| Medium | 7 | MPT Grs |
| Long | 7 | MPT Grs |
| Heading | 0 |
Documentation
Definition
This field holds the amount of Taxable Gross that must be taken into account during the tax calculation during a Mid Period Transfer.
Use
During an MPT there are three possible states;
C "Clear"
In this state the field is filled with the Taxable Gross, as this will be taken into account during a later aggregation as the Tax Paid has been refunded.
A1 "Aggregation" without a tax reference change
In this state the field is filled with the Taxable Gross, this is not added to the employee's Taxable Gross for the period (/121), and will not automatically be taken into account during the tax calculation. However, this is taken into account during the internal processing of the tax calculation as the Tax Due is calculated on the Taxable Gross for the Tax Period, not just the Pay Period and then has that figure reduced by the amount of Tax already paid.
A2 "Aggregation" with a tax reference change
In this state the field is filled with the Taxable Gross, this is added to the employee's Taxable Gross for the period (/121), so that it will automatically be taken into account during the tax calculation, as the Tax Due is calculated on the Taxable Gross for the Tax Period, not just the Pay Period.
In this state the field is not filled. Any tax that had originally been deducted during a period that has to be taken into account during a later aggregation has already been refunded, so should not be deducted twice.
Dependencies
Example
History
| Last changed by/on | SAP | 20070912 |
| SAP Release Created in |
