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OHAZA_FB011 - Set-up Wage Types for Fringe Benefits

OHAZA_FB011 - Set-up Wage Types for Fringe Benefits

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this step, you assign fringe benefits to wage types.

  1. Specify which wage types represent certain types of taxable benefit.
  2. Set the appropriate indicator to the wage type.
  3. The system then processes these wage types according to specifications by the Receiver of Revenue.
  4. The details are then printed out onto the employee's IRP5 at the end of the tax year.

Special Bonus (M106) is assigned the indictor 'Additional Payments' (L) for Processing Class 61.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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