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OHAKWC200 - WCB: generate negative earnings - FTXUA option
Addresses (Business Address Services) TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
In this Customizing activity, you define if you want the system to generate negative assessable earnings when there is a negative payment. Currently, the system does not generate these negative assessable amount when there is a negative payment for a given period. Thus, if you want to enable the negative assessable earnings to be reported with the respective values, you can activate this configuration option.
Once this activity is activated, the system processes the employee's cumulated assessable earnings accordingly by carrying over the negative assessable earnings with the differences to be reported.
Execute this Customizing activity and define the value of the FTXUA configuration option by making the corresponding entry in table view Customer Values for Configuration Options (V_T5F99K2):
- 'OFF': Do Not Generate Negative Earnings
- 'ON': Generate Negative Earnings
Consider the following scenario and how this configuration option changes the calculation result. For the example, the WCB tax is calculated as 2% of the assessable earning for the period.
Example 1 - FTXUA set to OFF
| Payroll Period | Assessable Earnings | Adjusted Assessable Earnings (/1W*) | Carry Over Amount (/CW*) | WCB Tax (/4W*) | Cumulated WCB Tax | Cumulated Assessable Earnings |
|---|---|---|---|---|---|---|
| 01.2016 | 10,000.00 | 10,000.00 | 0.00 | 200.00 | 200.00 | 10,000.00 |
| 02.2016 | 10,000.00 | 10,000.00 | 0.00 | 200.00 | 400.00 | 20,000.00 |
| 03.2016 | -5,000.00 | 0.00 | -5,000.00 | 0.00 | 400.00 | 20,000.00 |
| 04.2016 | -2,000.00 | 0.00 | -7,000.00 | 0.00 | 400.00 | 20,000.00 |
| 05.2016 | 10,000.00 | 3,000.00 | 0.00 | 60.00 | 460.00 | 23,000.00 |
The system does not generate negative assessable earnings, so the cumulated assessable earnings always match the cumulated WCB Tax. However, you are not able to report the negative amount, which is only available in the carry over wage type (/CW*).
Example 2 - FTXUA set to ON
| Payroll Period | Assessable Earnings | Adjusted Assessable Earnings (/1W*) | Carry Over Amount (/CW*) | WCB Tax (/4W*) | Cumulated WCB Tax | Cumulated Assessable Earnings |
|---|---|---|---|---|---|---|
| 01.2016 | 10,000.00 | 10,000.00 | 0.00 | 200.00 | 200.00 | 10,000.00 |
| 02.2016 | 10,000.00 | 10,000.00 | 0.00 | 200.00 | 400.00 | 20,000.00 |
| 03.2016 | -5,000.00 | -5,000.00 | -5,000.00 | 0.00 | 400.00 | 15,000.00 |
| 04.2016 | -2,000.00 | -2,000.00 | -7,000.00 | 0.00 | 400.00 | 13,000.00 |
| 05.2016 | 10,000.00 | 10,000.00 | 0.00 | 60.00 | 460.00 | 23,000.00 |
Since the system generates negative assessable earnings, during periods 03.2016 and 04.2016, the cumulated WCB tax does not match the cumulated assessable earnings and you can report this difference.
rdisp/max_wprun_time - Maximum work process run time SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 5891 Date: 20240523 Time: 190355 sap01-206 ( 54 ms )
