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OHAKTPR002A - Maintain HR payees for tax remittance

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In this step you set up HR creditors who will receive tax remittances.

The standard HR creditor type for HR creditors receiving tax remittances is '2'.

SAP recommends that you define an HR creditor for each tax type and tax company (within every tax authority) with which your company deals.

1. Enter the name of the organization to which the tax remittances are to be made
2. Define the Vendor details (from AP)

HR Creditor Features

Once you have defined the HR creditors, you may associate rules with them governing the way they are paid.

1. Select the HR creditor with which you wish to associate a rule
2. Enter the relevant transfer rule number
3. Define the period for which this transfer rule is to be valid

Please note that you must associate a rule with every HR creditor.

Dependent Creditors

Also, you may link HR creditors to HR creditors receiving tax remittances. This will ensure that payment of a tax remittance will trigger payment to linked creditors.

You will need to link province taxes to federal taxes. When remittances are made for federal tax, the remittance for provincial tax should follow immediately.

1. Enter the number of the HR creditor to which other creditor(s) are to be linked
2. Assign a number to the link
3. Enter the type and number of the linked creditor

Wage Types for HR Creditor Tax Grouping

Finally you should assign wage types to all HR creditors receiving type '2' remittances - dependent on tax authority.

Enter the wage type, tax type and tax authority.

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