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OHAKZ_TAX_014 - Specify Parameters for Grossing Up Taxes and Contributions

OHAKZ_TAX_014 - Specify Parameters for Grossing Up Taxes and Contributions

PERFORM Short Reference   Vendor Master (General Section)  
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In this Customizing activity, you specify a dependency between the following parameters:

  • Group of employees for whom the relation between the method, the wage type, and the gross-up wage type ( OPC gross-up or IIT gross-up or MID gross-up) is relevant
  • Wage types that you want to gross up
  • Gross-up wage type that you want to apply to the wage type
  • Gross-up method that you want to apply to the wage type
  • The validity period of this dependency

When you want to gross up several taxes and contributions for an employee ensure that you have considered the Priority of Wage Type Processing in Tax Classes Customizing activity. The setups of this Customizing step influence the amount of accrued income the employee obtains.

  1. Create a dependency according to your needs
  2. Ensure that the current wage type settings according to taxation type match the ones of the gross-up wage type

Note: If you want to apply the same gross-up wage types to different wage types, use the same gross-up method






ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

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