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HRPAYCHWHT_PYF_INAC - BAdI: WHT21 Tax Calculation in Inactive Period Without RA

RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
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This Business Add-In (BAdI) is used in the Payroll Switzerland (PY-CH) component. You need this BAdI if withholding tax calculation is required in an inactive period, but retroactive accounting cannot take place for technical or business reasons. You can use this BAdI to set the required bases of the last active period (for example, Swissdec calculation example: Y37, Y38, M37, M38).

You use the withholding tax based on payroll functions.

The processing described is active only if you have added the calculation step INAC to the view V_T5C71. To do this, add the following line to the view:

•,,Subapplication: QST1

•,,Function: CHQST

•,,Par1: INAC

•,,Valid from: 1/1/2021

•,,Valid to: 12/31/9999

•,,Calculation step class: CL_HRPAYCH_PYF_WHT21_INACTIVE

•,,Data access class: CL_HRPAYCH_PYF_ACC_PR_WHT21

•,,Description: "WHT21: Tax calculation in inactive period without RA"

SAP Note 3068272 "QST21/ELM 5.0: Tax calculation in inactive period without retroactive accounting"

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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