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OHAKR_NOTAX001 - Match Wage Types with Non-taxable or Exempted Allowance Codes

OHAKR_NOTAX001 - Match Wage Types with Non-taxable or Exempted Allowance Codes

Fill RESBD Structure from EBP Component Structure   BAL_S_LOG - Application Log: Log header data  
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During the year-end adjustment, you need to generate the official document Receipt for Wage & Salary Income Tax Withholding with an employee's data in the system, then submit to the National Tax Service (NTS).

For each NTS code for non-taxable allowance on the official document, in this Customizing activity, you assign the relevant wage types to it.

The wage types must be included in the following wage type groups in the Customizing activity Create Wage Type Catalog:

  • 0014,,Recurring Payments or Deductions
  • 0015,,Additional Payments or Deductions

  1. Check the code list, and align the codes in this Customizing activity with NTS updates
  2. Assign the wage types to the selected NTS code






TXBHW - Original Tax Base Amount in Local Currency   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1017 Date: 20240523 Time: 191656     sap01-206 ( 21 ms )