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OHAUA_TAX_034 - Create Link to Tax Recalculation Wage Type
BAL Application Log Documentation SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In this Customizing activity, you create relationships between the primary payment wage types and the wage types that you use for taxes recalculation.
The personnel calculation rule UAK5 uses this link to specify that the system imports the income tax or the assigned ESV with a reversed amount in the current period.
You have performed the Absence Valuation: Expert View activity of the Create Counting Classes for Absence Valuation Customizing activity.
Enter the wage types that you want to link together.
One of your employees has a vacation from April 30 to May 10, 2013. The system has calculated the income tax and the ESV for both periods (April and May) in the payroll period for April. When you start the payroll calculation for May, the system excludes the taxes calculated in the previous period.
To have an opportunity to recalculate taxes in the current period, link the following wage types:
M410 (vacation wage type) with M417 (vacation wage type for taxes recalculation).
General Data in Customer Master Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 1288 Date: 20240523 Time: 170414 sap01-206 ( 35 ms )