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HRPAYCHQSTC0_EMP_ACI - BAdI: Override Data for Withholding Tax Vaud

HRPAYCHQSTC0_EMP_ACI - BAdI: Override Data for Withholding Tax Vaud

General Material Data   CPI1466 during Backup  
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This Business Add-In (BAdI) is used in the Payroll Switzerland (PY-CH) component.

With this BAdI, you can change the rules controlling the circumstances under which the system recognizes certain events that are relevant for withholding tax accounting. In addition, you can override the data that is stored in the XML file for withholding tax accounting.

This BAdI contains the following methods:

  • CHANGE_EVENTS
With this method you can override the rules for recognizing events. For more information, see CHANGE_EVENTS.
  • GET_ACTIVITY_RATE
You can override the evaluation of the capacity utilization with this method. In the standard application, the system reads the entry for the capacity utilization level from info type Planned Working Time (0007). However, if you store the information on the capacity utilization in the info type Basic Pay (0008) in your system, in this method your read out method info type 0008 (import parameter IT_P0008) and then return the correct capacity utilization (return parameter EV_ACT_RATE).
  • CHANGE_OUTPUT_EE
With this method you can override all of the data that is entered in the output structure for the employee and for the salary of the employee (XML tag <decompteContribuable> and all subordinate tags).
  • CHANGE_OUTPUT_ER
With this method you can override all of the data that is entered in the XML output structure for the employer (declaration section, employer number, withholding tax and commission total amount).
  • GET_LOCAL_SCHEMA_LOC
With this method you specify the local path under which you have stored the XML schema definition (for example D:\XML\xsdEmpAci\liste-impot-source4.xsd).
  • ADD_ER_LR_ZERO
With this method you specify the employer and the employer number, if you wish to generate an overall list for a period without persons subject to withholding tax. For more information, see ADD_ER_LR_ZERO.

The BAdI is not activated in the standard system.

After you have called the IMG activity, proceed as follows:

  1. In the following dialog box, enter in the field "Implementation" a name for the BAdI implementation and choose Copy.
If implementations have already been created for the BAdI, a dialog box with the existing implementations will be displayed. In this dialog box, choose Create.
  1. In the corresponding field, enter a short text for implementation .
  2. In the tab Propertiesenter filter properties - if this is a filter-dependent BAdI.
  3. Choose the tab Interface.
The name of the implementing class is generated by the system based on the name of your impmlementation. You can change the name.
If the BAdI is a menu exit, the tab FCodes also appears.Enter a function here and, if necessary, additional data.
  1. Save your entries and assign a package.
  2. Position the cursor on a method. Call up the Class Builder by double-clicking it.
  3. Between the statements method <Interface-Name>~<Name of Method>. and endmethod, enter the coding you request for the implementation.
  4. Save and activate your coding, and navigate back to the screen Change Implementation.
  5. Save on the screen Change Implementation.
Note: You can first create an implementation for the BAdI and then activate this later on. In this case, close the processing function at this time.
  1. Choose Activate.
When the application program is executed, the coding you have created will be run.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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