Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR⤷
PY-US-RP-TR (Application Component) Tax Reporter⤷
P99US_TAX (Package) Human Resources: Cross-Country Objects US Tax Reporter
Basic Data
| Data Element | TAXFG |
| Short Description | Evaluation type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TXATT | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | T51TC |
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 | Eval.Defn. |
| Medium | 15 | Evaluation Def. |
| Long | 25 | Definition of evaluation |
| Heading | 1 | D |
Supplementary Documentation - TAXFG 0001
Use
Assign source of data to be evaluated
Procedure
Here the user defines which data of the interface tables will be taken in order to be reported on a specific tax form field.
You define which of the taxable, tax, remitted amount, ceiling or rates should be used.
The following areas are define
- Taxable, Tax : 1 - 2
- Deposits, Penalty, Interest : 3 - 5
- Rates : 6 - 9
- According to retroactive : A - D
- Headcounts : E - F
- Texts : M - O
Examples
A tax form field should contain the deposited amount of a tax form group, so it has to be maintained with a '3'.
Dependencies
Any source between 1 and 5, A, B, M needs to have an entry in field tax form group to refer to.
Supplementary Documentation - TAXFG 0002
Use
Definition how the wage/tax types should be interpreted.
Procedure
The data stored in wage types may have different meanings regarding the tax reporter. Here you have to decide what the meaning of a wage type should be.
Dependend on their meaning the data are taken from the payroll results, remittance data or other sources.
In general there are three types of meaning:
- Taxable and tax : Values 1 and 2
- Deposits : Value 3
- Penalty and interest : Values 4 and 5
Value 1 has besides the taxable another meaning as earning or wage.
This definition triggers in which of the interface tables and which field the data will be stored. There are two interface tables, one for type 1 and one for types 2 and 3 as listed above.
Examples
The wage type /111 - 401K contribution - should be handled as a wage, so it has to carry the meaning '1'.
The tax type 01 Withholding tax and Identnumber 02 is set up in such a way that it contains the amounts of wage type /401 - Withholding tax -, so this combination has to carry the meaning '2', indicating that this value reflects a tax.
Dependencies
According how, regarding the sign, the values are store you add or subtract the value.
History
| Last changed by/on | SAP | 19960129 |
| SAP Release Created in |
