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OHASEPS_TX001 - Assign Wage Types to Report Fields

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In this IMG activity, you define which wage types are displayed in which column in the Calculation of ER Contribution and Deducted Tax report.

You have copied the standard form from the SAP client (000) to your customer client and from there to a customer form in the IMG activity Copy standard form.

In the standard system, you can copy the form template TX1Cand modify the default settings to create your own form.

1. Enter the country grouping for Sweden (23) and the form name (the name that you gave to your copy of the TX1Ctemplate).
2. Check and modify the wage types.
3. Save your changes.

• Unlike the Calculation of employer´s contrib. and deducted tax report that is used in the private sector, you do not need to the /D* nor /R* wage types in the form.

• Always use TABNA value = RT

• Wage types marked by SLART = X103are always considered as the base for the employer contribution.

• Wage types marked by SLART = Y0xxare used to fill all other columns of the report identified by xx.

• Wage types marked by RECHZ = - are multiplied by -1

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