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PAY_AT_NAUS_300 - Adjust Subschema for Taxation

PAY_AT_NAUS_300 - Adjust Subschema for Taxation

rdisp/max_wprun_time - Maximum work process run time   rdisp/max_wprun_time - Maximum work process run time  
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In this Customizing activity, you make the necessary adjustments to subschema AJC and the personnel calculation rules called from subschema AJC.

Subschema AJC uses:

  • The values generated from the calculation of averages (AJC7, MEANV): notional monthly salary (regular), special payment portion, tax-exempt portion

  • The information from SI (IT0044) and from the tax (IT0042) for the current month to calculate the default values "tax acc. to 6%" and "tax quotient multiplier method"

  • The corresponding values are stored in /Bxx wage types, which are then used in infotype 0527.

This activity describes changes to the standard SAP schemas.
If you use customer-specific schemas instead of these schemas, you need to adapt your customer-specific schemas accordingly.

Check your customer-specific system in subschema AJC for the use of /Bxx wage types and, if necessary, adjust the following personnel calculation rules accordingly:

  • AJC2

  • AJCC

  • AJC5

  • AJC6






ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
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