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PAY_CL_GRAT_011 - Assign Wage Types for Reliquidation of Tax

PAY_CL_GRAT_011 - Assign Wage Types for Reliquidation of Tax

Vendor Master (General Section)   PERFORM Short Reference  
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In this customizing activity you define the cumulation wage type where the system saves the income tax differences calculated during the reliquidation process, updated according to the UTM unit ("Unidad Tributaria Mensual").

The reliquidation process happens as follows:

  1. You make the necessary settings in the customizing activity Define Reliquidation Frequency for Payment Groups. In that activity, you enter the number of the payroll period in which you want the system to trigger the reliquidation process. You make this entry in the Pay Period field.
  2. You execute the payroll run for the period you have defined in the Pay Period field.
  3. The system performs the reliquidation and saves the calculated differences for each period in the cumulation wage types you define in customizing activity Assign Wage Types for Reliquidation Differences. One of these calculated difference is the income tax.
  4. The system updates the income tax difference according to the UTM unit and saves it in the wage type you define in this current activity.

This activity is mandatory to enable the reliquidation in your system. You can use wage types delivered by SAP or customer-specific wage types.

  1. Enter the cumulation wage type where you want the system to save the income tax difference, updated according to the UTM unit.
  2. Enter the wage type where the system stores the difference calculated in the current period (before updating). You must have defined this wage type beforehand in customizing activity Assign Wage Types for Reliquidation Differences.
  3. Enter the validity dates.
  4. Save your entries.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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