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OHAAOEGV027 - Adjust Payroll Schema for External Taxation

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In this work step, you set up the payroll for pensioners who are taxed externally (tax procedure P). Subschema AOG2 is integrated in personnel calculation schema ASTC for this.

So that payslip L16 and other salary documents can be created correctly for people who are taxed externally, the wage types, such as tax gross, for example, must not be included in the cumulations used for the payslip.

The system creates copies of these wage types and puts these, rather than the originals, in the payroll results. These copies can be used for data medium exchange.

For wage type /101 (total gross) the system also creates a copy (/O01). The system cumulates this copy and uses it to create payslip L16. For pensioners who are taxed externally, the total gross must not be shown on the payslip. For this, the copy wage type /001 is deducted from wage type /101 for the payslip. You check the settings for this in work step Adjust Payslip L16.

Wage type	Copy	Name
/111	/O41	Tax gross (curr.benefts)
/112	/O42	TaxGr.spec.pay.1/6 liable
/113	/O43	TaxGr.spec.pay.w/o 1/6
/114	/O44	TaxGr.spec.pay.monthly PS
/115	/O45	TX gross spec.pay. §67(7)
/116	/O46	Suppl.spec.pay §67(8)
/121	/O51	TX gross spec.pay. §67(3)
/122	/O52	Death benefits
/123	/O53	Raise/bonus §68/1/6
/124	/O54	TX gross spec.pay.§67(10)
/125	/O55	Extra hours bonus §68/2
/126	/O56	Benefits in acc.with §26
/127	/O57	Repaid taxable wages
/128	/O58	Advantage DV ITax curr.
/129	/O59	Paym.in kind ITax curr.
/130	/O60	Benefits § 3(1) Z15a
/134	/O64	TX gross §67(6) by %
/27A	/O7A	EE SI contr. curr. active
/27B	/O7B	EE SI contr.- SP active
/49B	/O9B	UnDues, inc.-rel. exp.
/9VA	/OVA	EE SI curr. to max. amt
/9VB	/OVB	EE SI SP to max. amt
/101	/O01	Total gross

/O01

In the standard system, subschema AOG2 is maintained in full by SAP and entered in personnel calculation schema ASTC.

If you have copied personnel calculation schema ASTC to the customer namespace, you must make the adjustment in your customer schema.

/O01

1. Check subschema AOG2.
2. Check whether subschema AOG2 is entered in personnel calculation schema ASTC or your customer schema as follows:
   

   ACTIO AJF  S                Exemption § 67
   COPY  AOG2                  Copy for externally taxed pensioners
   PIT   AJA                   Refund 1/2 SI contribution, full ins.
   PIT   AJ0                   Splitting of other payments

TXBHW - Original Tax Base Amount in Local Currency   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 5899 Date: 20240523 Time: 191041     sap01-206 ( 45 ms )