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MGE_00_PO_ACPI - Define Derived Compensation Package Items

MGE_00_PO_ACPI - Define Derived Compensation Package Items

TXBHW - Original Tax Base Amount in Local Currency   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this step, you maintain the derived compensation package items used in infotype Compensation Package Offer (0706) according to processor. Contrary to base CPIs, derived CPIs can be restricted to a single country or group of countries.

Derived CPIs refer to the payments and deductions included in the compensation package offer and derived from a base CPI or a flat amount, such as social insurance contributions and taxes, relocation allowances or union fees.

You must have maintained the following activities:

Define Family Status

Define Assignment Types

Define Groups of Countries

Define Compensation Package Items

Business Add-In for Derived CPI Calculation

The SAP system is shipped with a set of model entries linked to the applicable evaluation method and frequency of payment. You can copy existing base CPIs or create new ones to meet your company-specific needs.

  • Hypotax Home
  • SI Home
  • Foreign Service Premium
  • Housing Allowance
  • Tax/SI Host

To create a new derived CPI:

  1. Click New entries.
  2. Select a generic CPI and delimit it.
  3. You can define the CPI either as a percentage or as a fixed amount of the selected base CPI (You can also use an evaluation method).
  4. Select the applicable currency.
  5. Enter the minimum and maximum amounts permitted for the derived CPI. These limits will be used by the system to cap the calculated amount.
  6. Specify whether the CPI has to be paid as part of or deducted from the previously selected base CPI.
  7. Select the applicable frequency of payment.
  8. Save your entries.

To restrict an derived CPI to a specific assignment type:

  1. In the dialog structure, select either Eligibility: Home Country or Eligibility: Sending Country. The former is used for CPIs assigned to a home country - host country combination, the latter for CPIs depending on the current country of residence. This applies typically to situations in which two subsequent assignments are planned (for example from Germany to India and from India to Kenya, where India eventually becomes the sending country).
  2. Select the applicable assignment type and family status.
  3. Select either a source group of countries or a country.
  4. Select either a target group of countries or a country.
  5. Delimit your record.
  6. Save your entries.

You could define a relocation allowance either as a percentage of or a fixed amount deducted from the expat base salary.






General Material Data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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