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OHAKWC210 - WCB: Generate negative taxes during YE adjustment - FTXUB option

OHAKWC210 - WCB: Generate negative taxes during YE adjustment - FTXUB option

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In this Customizing activity, you can enable the system to modify the behavior of negative taxes calculation when there is a Year End adjustment. This customizing activity modifies the processing logic used in Calculate Flat Taxes and Levies(KFTAX) payroll function.

This activity enables you to activate different types of value options. Once activated, the system can either process:

  • No generation of negative WCB and Health Tax
  • Generation of negative Health Tax only
  • Generation of negative WCB contribution only
  • No generation of negative Flat Tax or Tax Levy

Currently, the system generates negative taxes amount when there is a payroll result adjustment. In this option, you can choose the system to generate negative taxes or not in cases where a retrocalculation needs to be executed for off-cycle or out of sequence scenarios. To define the option (FTXUB) in this customizing activity, you can activate this configuration with the following options:

  • GENERATE NEG. FLAT TAXES DURING YE ADJ

  • GENERATE NEG. FLAT TAXES DURING YE ADJ OS

In the last option shown above, for negative flat taxes during year-end out of sequence adjustments, it takes into account the adjustment date, whereas the first option takes into consideration the payment date.

Execute this Customizing activity and define the value of the FTXUB (Generate Negative Taxes during YE Adj) configuration option by making the corresponding entry in table view Customer Values for Configuration Options(V_T5F99K2):

  • 0 (Always generate negative taxes):This is the default option. When this option is selected, the system can generate negative Health Taxes (/4H*) and WCB Contributions (/4W*).
  • 1 (Do not generate neg. WCB and Health Tax):when this option is selected, the system will not generate negative Health Taxes (/4H*) nor WCB Contributions (/4W*).
  • 2 (Generate negative Health Tax only):when this option is selected, the system will generate negative Health Taxes (/4H*), but will not generate negative WCB Contributions (/4W*).
  • 3 (Generate negative WCB contribution only):when this option is selected, the system will not generate negative Health Taxes (/4H*), but will generate negative WCB Contributions (/4W*).
  • 4 (Don't generate neg. Flat Tax or Tax Levy):when this option is selected, the system will not generate negative flat tax or tax levy for out of sequence adjustments. With this option, adjustment date is taken into consideration, instead of payment date.

See also

SAP Note 2529232

SAP Note 2700196






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