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PAY_IN_BTAX_400 - Assign Tax Groupings for Personnel Areas and Subareas

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In this activity, you assign the professional tax groupings created in the previous step to personnel areas and subareas.

1. Enter the personnel area in the Pers.area field.
2. Enter the personnel subarea in the P.subarea field.
3. Select the tax grouping account number in the Tax grouping field.
4. Save your entries.

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This documentation is copyright by SAP AG.

Length: 579 Date: 20240523 Time: 194232     sap01-206 ( 14 ms )