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OHAUTPR100 - Maintain tax wage types for posting

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Use this table only in conjunction with the new version of program RPURME00 (Create Third-Party Remittance Evaluation Run).

For posting, tax wage types need to be assigned to FI/CO General Ledger tax accounts.

For posting, two custom wage types (9401 and 9501) are required. These wage types contain the corresponding tax amounts.

For example:

WT	Auth.	Description		Amount
/401	CA	State Income Tax		44.60 USD (Standard wage type)
/401	FED	Federal Income Tax		205.15 USD (Standard wage type)
9401	CA	State Income Tax		44.60 USD (Custom wage type)
9501	FED	Federal Income Tax		205.15 USD (Custom wage type)

In the posting process, federal and state taxes are collected for the corresponding G/L liability accounts in FI. They are also posted to the corresponding expense accounts in CO.

Posting makes an entry in FI G/L and in the CO accounts on the credit side. The posting process checks the balance between the FI G/L accounts and CO accounts. The total balance for expenses and liabilities needs to be $0.00 in order to be a correct posting.

In addition, if you are using the new remittance evaluation program, you must enter tax wage types in table T52EZ.

 

 

 

 

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