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OHASRE082 - Check Wage types (MTS)

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This step enables you to check which wage types that are included in the Monthly Tax Statement.

In the standard SAP R/3 system you will find that wage types are set up.

1. Enter the country grouping (23) and the form name (TAX2).
2. Check wage types and customize if necessary.

The table RT means that the value in the first wage type field is a wage type read from the result table. There could either be technical wage types (/XXX) or normal wage types.

The second wage type field gives you information of where in the Monthly Tax Statement you can find the summary.

Yxxx WT cumulated into column xxx

Cxxx WT cumulated as value for “checkbox” mean decision is yes/no depending on the amount. Reported as flag in XMl

• Parameters “ND” = values that are read only from the current original period (do not use -+ logic to forward delta into current period). It is mainly used for WTs (/407, /427…) which has base (that is, /103 /104 are already forwarded in payroll)

• Parameter “REPL” means that the value in original period is replaced by the value newly calculated in “A” layer (bases for EC which are recalculated when there is correction /407,/409 and so on)

• Parameter “RECA” is for WT which marks periods which were recalculated (EC) = they should be reported again (technical WT /F03 & /F04 are triggers for the reporting of the period when they are created)

• Parameter “CORR” is for a correction WT which is not forcing recalculation of EC and which should be reported again if there is delta to previous layer. (WT is based on template MG02)

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