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OHAGFT009 - Define Free of Tax Type
General Data in Customer Master TXBHW - Original Tax Base Amount in Local CurrencyDiese Dokumentation steht unter dem Copyright der SAP AG.
In this step, you set up the wage types for Free of Tax.
You must have copied your wage types from the sample wage types and assigned them to the wage type group Free of tax.
In the standard SAP R/3 System, sample wage types are set up for free of tax. You should use the details defined for the sample wage types when you set up the your own free of tax wage types.
- Check the cumulations in the first view for your wage types.
- Set the type of FOT payment. This will usually be 01 (Standard FOT Payment).
- Enter a sort number. This defines the order in which the wage types are grossed up.
- In the Special routine field, you specify the deductions to be borne by the employer:
- P - Pension contributions
- N - National Insurance Contributions
- T - Tax
- Set the number of iterations after which the process should stop trying to find solutions and how close the solutions should be.
- Finally, you should assign two technical wage types which are to contain the free of tax net amount and the free of tax gross amount in the payroll report.
rdisp/max_wprun_time - Maximum work process run time SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
Diese Dokumentation steht unter dem Copyright der SAP AG.
Length: 1408 Date: 20240603 Time: 102038 sap01-206 ( 23 ms )