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OHATW_TX211 - Define Income Tax Wage Type

OHATW_TX211 - Define Income Tax Wage Type

BAL Application Log Documentation   PERFORM Short Reference  
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In this step, you create the income tax wage types that you require by copying the model wage types in the standard system.

These copies are the wage types you will use for further processing and which you can modify to suit your requirements.

In this step, you also define the cumulation class for the base tax wage type that you have just created.

In the standard SAP system, the cumulation classes are stored in the areas from 01 to 89. Cumulation classes 90 to 99 are for customer-specific entries.

  • Please use only the area specified for your own copied wage types. Do not copy wage types to the area reserved for SAP standard wage types.
  • SAP recommends that you only create new cumulation classes in the above customer area, as entries that are maintained in the standard SAP system could be overwritten when the release is next updated.
  • SAP recommends that you do not delete or change any of the cumulation classes that are contained in the standard SAP system as this could lead to errors when you try to run payroll accounting.

To create new income tax wage type by copying sample wage type from
the standard system, proceed as follows:

  1. Note the specifications required for the relevant wage types.
  2. Make a copy of the selected sample wage types.
  3. Edit the wage type to suit your requirements (modify the long and short texts of the copy wage types, if necessary).
  4. Flag the Test field if you want to carry out a test run.
  5. Check that all the new wage types displayed on the list are copied correctly.
  6. The wage types are now copied. A list is generated logging the changes to all tables affected.

To check and if necessary, change the assignment of the wage type, proceed as follows:

  1. Select the wage type and click on the details button. The processing, cumulation and evaluation classes of the selected wage type are displayed.
  2. You can define the different cumulation classes required.
  3. Check or change the assignment for the cumulation class, if necessary.
  • Mark/Check fixed salary to cumulation class 04

  • Mark/Check non-fixed salary to cumulation class 05

  • Mark/Check commission to cumulation class 11

  • Mark/Check short term stock to cumulation class 12

  • Mark/Check other interest to cumulation class 13

  • Mark/Check rental income to cumulation class 14

  • Mark/Check royalty income to cumulation class 15

  • Mark/Check contest income to cumulation class 16

  • Mark/Check government stock to cumulation class 17

  • Mark/Check PP income to cumulation class 18

  • Mark/Check PP income-NR-Author to cumulation class 19

  • Mark/Check share income - fix addr to cumulation class 20

  • Mark/Check share income - nonfix addr to cumulation class 21

  • Mark/Check share income - investment to cumulation class 22

  • Mark/Check government - overseas to cumulation class 23

  • Mark/Check meal allowance to cumulation class 25;

Note

  • Cumulation class 02 and 03 are cumulated by system, there is no need to set the cumulation class 02 and 03.

  • For tax purpose, meal allowance is cumulated to /125 only.

  • In rule TW6B, the total meal allownace will be compared to taxable meal allowance limit (T511P-MEALX) and store the taxable meal allowance into /124 and /105.

  1. Save your entries.






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This documentation is copyright by SAP AG.

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