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Dokumentation

OHIA0437 - Combine tax procedures / exemption

In this Customizing activity, you define the behavior of the Fiscal Data A infotype (0042) with respect to the tax procedure and tax exemption. You specify which combinations of tax procedure and tax exemption reason are permitted, when and how the existence of a double taxation convention is to be queried, and which payslips the system is to create in each case.

1. Perform this activity.

The Tax Procedure / Reasons for Tax Exemption view appears.

1. Check the combinations of tax exemption reasons and tax procedure. If you are also using your own tax procedures and tax exemption reasons, also specify the required combinations here.
2. For each combination, check whether and how the DTC field is displayed.
3. For each combination, check which payslips the system creates in each case.

If you have implemented the BAdI: Determination of Type of Payslip L16 (ARTL0) and Application (method GET_ARTL0_APPL), you can also select the Determine Payslip Type from BAdI option here.