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PAY_AT_UBS_23 - BAdI: Control Posting of Employer Tax

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In these Customizing activities, you define symbolic accounts for the bank transfer of employer tax.

You have the following options for ensuring that the employer tax amounts are transferred to the correct expense andvendor account:

• Assign Symbolic Accounts to Wage Type

In each case, directly assign two symbolic accounts, with account types C and F, to wage type /BU0.

• BAdI: Control Posting of Employer Tax

If you want to fulfill additional requirements, implement the EXIT_RPCIPE00_001 method of the SMOD_PCPO0001 BAdI.

• Modify Feature for Symbolic Accounts of Employer Tax

If you read feature AUKTR with function module HR_FEATURE_BACKFIELD during implementation, set up the decision tree accordingly.

The feature returns XXXX/YYYY as the return value.

XXXX is the symbolic account for the vendor account and YYYY is the symbolic account for the expense account.

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Length: 1455 Date: 20240523 Time: 192438     sap01-206 ( 25 ms )