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OHAIPRV50 - Define management criteria for negative taxable amounts

In this section you define the criteria in order to handle minus tax bases.

If the tax base is negative, it is possible to choose:

A = set to zero the month's tax base.

In this way the system does not generate any contribution wage type, nor does it update the sequential tax bases.

Note: when setting to zero, the subsequent contribution calculations for the same tax base are carried out on the tax base set to zero.

B = do not set to zero the month's tax base.

In this way the system generates the contribution return wage type (same wage type with opposite sign).

Note: the sequential tax base is updated as the wage type (100%) with opposite sign is generated.

C = issue a wage type which clears the month's tax base with amount automatic carry-forward to the next month.

In this way the system sets the month's tax base to zero and generates the wage-type specified in data element P15_WTAZZ by assigning the wage type amount the tax base value.

Note: all contributions calculated on the same tax base occur on the tax base set to zero. The following fields must be input only if this field was set according to option C.

ABAP Short Reference BAL_S_LOG - Application Log: Log header data
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OHAIPRV50 - Define management criteria for negative taxable amounts