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OHIE0412 - Define payment keys

In this IMG activity, you define the payment keys and subkeys, as well as the corresponding percentages of employment tax (IRPF) deductions and payments according to the different concepts for each tax modifier.

In the autonomous region of Madrid the payment key for direct employees is "A".

You have already defined the tax modifiers for your company.

There are SAP model entries.

Adjust the SAP model entries according to your requirements.

Please note the following:

• the values preset by SAP for each tax modifier, the official payment

• keys and subkeys in effect in each province or autonomous region.

1. Check the model entries defined by SAP.
2. Adapt or create new entries according to your requirements. In the first step,
1. indicate the tax modifiers required in your company among the
2. payment keys in effect by province and autonomous region and the necessary subkeys.
3. Enter the corresponding description for each payment key.
4. Flag the 'Infotype 62' field to indicate whether the corresponding concept should be allowed in infotype 62 or not.
3. In the second step,
1. assign the payment subkey and the corresponding deduction percentage to the data entered in the first table.





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