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OHAUKREP210 - Maintain wage type applications

General Material Data   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

This Implementation Guide step contains tasks that you must perform in order to correctly configure the Audit/Reconciliation report.

These tasks involve the following:

1. Creating a wage type application:
   
   The wage type application represents a collection of wages types (accumulated in "wage type buckets") that are grouped to reflect a specific area for which you want to apply the report.
   
   Example
   In the standard system, one of the preconfigured wage type applications is "AUD1", which covers payroll reconciliation for the T4 form.
2. Creating wage type buckets for the wage type application
   
   The wage type bucket is a pool of accumulated wage types. In the report, the output for a wage type bucket represents the sum of all the wage types it contains. The wage type bucket represents a subset of the data relevant to the wage type application.
   
   Example
   In the standard system, wage type application "AUD1" contains wage type bucket "B22", which contains wage types related to income tax
3. Assigning wage types to the wage type buckets
   
   Each wage type bucket contains one or more wage types relevant to the area it covers.
   
   Example
   In the standard system, wage type bucket "B22 - Income tax" contains wage type /301 (Employee total tax).

SAP has supplied several predefined wage type applications.

While the predefined wage type applications and wage type buckets are designed to meet your standard reporting requirements, you may still need to create your own wage type applications.

1. From the IMG, execute the task and then select Wage type applications from the Navigation section. Choose New Entries.

• Enter a four digit wage type application name and a text description.

• Save your entry.

1. With your wage type application selected, choose Wage type buckets from the Navigation section.

• For each wage type bucket that you want to create, enter a four digit name and text description.

• Save your entries.

1. Select Wage type assignment from the Navigation section.

• Enter the wage type bucket and the wage type you want to assign.

• Indicate the validity period for the wage type.

• Use the +/- radio buttons to indicate whether the wage type is to be deducted or added to the wage type bucket total.

• Indicate whether the wage type is a number or an amount.

• Save your entry.

BAL Application Log Documentation   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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